Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | BORDER STATES ELECTRIC SUPPLY OF TEXAS INC |
| PAYMENT REQUEST | PRM 2200 12050120148 |
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 2200 AW120214059 | n/a | Flow Controllers and Recorders (For Liquids) | 111 | 05/02/2012 | Paid | $5,700.00 |
| CT 2200 AW120214059 | n/a | Flow Controllers and Recorders (For Liquids) | 121 | 05/02/2012 | Paid | $10,400.00 |