Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | TEXAS ELECTRONICS, INC. |
| PAYMENT REQUEST | PRM 1100 09010612323 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 08092502849 | n/a | Weather Instruments: Anemometers, Barographs, Baro | 111 | 01/07/2009 | Paid | $31,646.40 |
| CT 1100 08092502849 | n/a | Freight Handling; Materials Handling - Architectur | 121 | 01/07/2009 | Paid | $798.62 |