Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION |
| PAYEE | BIG TEX TRAILER WORLD |
| PAYMENT REQUEST | PRM 7800 23020912486 |
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 7800 22042100519 | n/a | PARTS AND ACCESSORIES, PAINT TRUCK, (DISA GOFF OR EQUAL) | 111 | 02/13/2023 | Paid | $1,777.00 |