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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS AIRSYSTEMS, LLC
PAYMENT REQUEST PRM 8100 16080232567
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 8100 16041302508 n/a AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES 121 08/03/2016 Paid $139.00
PO 8100 16041302508 n/a AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES 111 08/03/2016 Paid $167.00