Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
| PAYEE | NUECES FARM CENTER DBA NUECES POWER EQUIPMENT |
| PAYMENT REQUEST | PRM 8100 19013110052 |
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 8100 18070900549 | n/a | Earth Moving Equipment (Graders, Dozers, Loaders) Rental | 111 | 02/01/2019 | Paid | $6,960.00 |
| CT 8100 18070900549 | n/a | Transportation of Goods (Freight) | 121 | 02/01/2019 | Paid | $900.00 |