Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | TEXAS INSTALLATIONS AND INTEGRATIONS |
| PAYMENT REQUEST | PRM 1500 21050319029 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 1500 21042601488 | n/a | MAINTENANCE SERVICE, SECURITY EQUIPMENT | 111 | 05/04/2021 | Paid | $1,040.00 |