Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | MILES & MILES OF TEXAS CO |
| PAYMENT REQUEST | PRM 2200 09120306894 |
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 09103000944 | n/a | Smoke Bombs and Candles, Forestry | 131 | 12/04/2009 | Paid | $75.00 |
| PO 2200 09103000944 | n/a | Smoke Bombs and Candles, Forestry | 121 | 12/04/2009 | Paid | $48.00 |
| PO 2200 09103000944 | n/a | Smoke Bombs and Candles, Forestry | 111 | 12/04/2009 | Paid | $370.00 |