Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | TRAVIS TRACTOR & LAWN EQUIPMENT INC |
| PAYMENT REQUEST | PRM 8100 12082731915 |
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 12062505411 | n/a | BOLTS, MISC., HEX HEAD, STEEL | 141 | 08/28/2012 | Paid | $16.80 |
| PO 8100 12062505411 | n/a | BOLTS, MISC., HEX HEAD, STEEL | 121 | 08/28/2012 | Paid | $8.95 |