Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TRAVIS TRACTOR & LAWN EQUIPMENT INC |
| PAYMENT REQUEST | PRM 2200 14052123924 |
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 2200 14042803403 | n/a | Motor and Engine Maintenance and Repair, Small Gas | 121 | 05/22/2014 | Paid | $178.23 |
| PO 2200 14042803403 | n/a | Motor and Engine Maintenance and Repair, Small Gas | 111 | 05/22/2014 | Paid | $310.62 |