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 13030616040

Total:$681.76

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 13021502594 n/a PARTS AND ACCESSORIES, JACK HAMMER 132 03/07/2013 Paid $78.84
PO 6200 13021502594 n/a PARTS AND ACCESSORIES, JACK HAMMER 122 03/07/2013 Paid $123.41
PO 6200 13021502594 n/a PARTS AND ACCESSORIES, JACK HAMMER 121 03/07/2013 Paid $100.02
PO 6200 13021502594 n/a PARTS AND ACCESSORIES, JACK HAMMER 123 03/07/2013 Paid $40.57
PO 6200 13021502594 n/a PARTS AND ACCESSORIES, JACK HAMMER 133 03/07/2013 Paid $25.92
PO 6200 13021502594 n/a PARTS AND ACCESSORIES, JACK HAMMER 131 03/07/2013 Paid $63.90
PO 6200 13021502594 n/a PARTS AND ACCESSORIES, JACK HAMMER 113 03/07/2013 Paid $38.27
PO 6200 13021502594 n/a PARTS AND ACCESSORIES, JACK HAMMER 111 03/07/2013 Paid $94.38
PO 6200 13021502594 n/a PARTS AND ACCESSORIES, JACK HAMMER 112 03/07/2013 Paid $116.45
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