Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | SAN ANTONIO SOUTHWEST TRAILERS LTD |
| PAYMENT REQUEST | PRM 6200 11071227964 |
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 6200 11063006109 | n/a | TRAILER, FLAT BED, MOWER | 111 | 07/13/2011 | Paid | $4,107.00 |