Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | SOUTHWEST TEXAS EQUIPMENT DIST INC |
| PAYMENT REQUEST | PRM 8600 15032318602 |
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 8600 15012700247 | n/a | Refrigerators and Freezers | 111 | 03/24/2015 | Paid | $3,190.00 |
| CT 8600 15012700247 | n/a | Ranges, Stove Tops, and Ovens, Gas | 141 | 03/24/2015 | Paid | $857.00 |
| CT 8600 15012700247 | n/a | Transportation of Goods (Freight) | 161 | 03/24/2015 | Paid | $590.00 |
| CT 8600 15012700247 | n/a | Refrigerators and Freezers | 121 | 03/24/2015 | Paid | $3,344.00 |
| CT 8600 15012700247 | n/a | Ranges, Stove Tops, and Ovens, Gas | 151 | 03/24/2015 | Paid | $3,877.00 |
| CT 8600 15012700247 | n/a | Ranges, Stove Tops, and Ovens, Gas | 131 | 03/24/2015 | Paid | $2,407.00 |