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 22112105199

Total:$29,906.02

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 22100300140 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 161 11/22/2022 Paid $845.22
DO 7800 22100300140 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 121 11/22/2022 Paid $13,964.14
DO 7800 22100300140 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 151 11/22/2022 Paid $5,845.10
DO 7800 22100300140 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 141 11/22/2022 Paid $3,809.52
DO 7800 22100300140 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 111 11/22/2022 Paid $4,176.40
DO 7800 22100300140 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 131 11/22/2022 Paid $1,265.64
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