Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | TRAVIS TRACTOR & LAWN EQUIPMENT INC |
| PAYMENT REQUEST | PRM 8100 12110804643 |
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 8100 12091106880 | n/a | MOWERS, LAWN, MEETING TEXAS SPEC. NO. 515-MW-94, 1 | 111 | 11/09/2012 | Paid | $698.00 |
| PO 8100 12091106880 | n/a | TRIMMER, WEEDEATER | 121 | 11/09/2012 | Paid | $879.84 |