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 18071725991

Total:$5,905.18

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 18040208769 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 111 07/18/2018 Paid $614.11
DO 7800 18040208769 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 1111 07/18/2018 Paid $853.82
DO 7800 18040208769 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 121 07/18/2018 Paid $715.13
DO 7800 18070212375 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 1101 07/18/2018 Paid $1,906.41
DO 7800 18070212375 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 191 07/18/2018 Paid $1,815.71
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