Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | CENTRAL TEXAS EQUIPMENT |
| PAYMENT REQUEST | PRM 6200 08101502286 |
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 6200 08091018104 | n/a | SAWS AND PARTS, BOW, CROSSCUT TYPE | 121 | 10/16/2008 | Paid | $73.25 |
| PO 6200 08091018104 | n/a | SAWS AND PARTS, BOW, CROSSCUT TYPE | 111 | 10/16/2008 | Paid | $116.25 |