Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | CENTRAL TEXAS EQUIPMENT |
| PAYMENT REQUEST | PRM 6200 13051723139 |
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 6200 13030502906 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 113 | 05/20/2013 | Paid | $31.46 |
| PO 6200 13030502906 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 112 | 05/20/2013 | Paid | $34.45 |
| PO 6200 13030502906 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 115 | 05/20/2013 | Paid | $31.47 |
| PO 6200 13030502906 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 111 | 05/20/2013 | Paid | $34.24 |
| PO 6200 13030502906 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 114 | 05/20/2013 | Paid | $35.48 |