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 19082130498

Total:$21,071.56

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 18100100112 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 141 08/23/2019 Paid $753.00
DO 7800 18100100112 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 131 08/23/2019 Paid $6,367.18
DO 7800 18100100112 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 121 08/23/2019 Paid $3,983.55
DO 7800 18100100112 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 111 08/23/2019 Paid $9,379.83
DO 7800 18100100112 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 151 08/23/2019 Paid $588.00
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