Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | NUECES FARM CENTER DBA NUECES POWER EQUIPMENT |
| PAYMENT REQUEST | PRM 7800 16080232543 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 15120304127 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 141 | 08/03/2016 | Paid | $7,950.42 |
| DO 7800 15120304127 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 121 | 08/03/2016 | Paid | $550.00 |
| DO 7800 15120304127 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 111 | 08/03/2016 | Paid | $7,652.06 |
| DO 7800 15120304127 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 161 | 08/03/2016 | Paid | $687.50 |
| DO 7800 15120304127 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 131 | 08/03/2016 | Paid | $3,196.43 |
| DO 7800 15120304127 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 151 | 08/03/2016 | Paid | $4,876.91 |