Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | TRAVIS TRACTOR & LAWN EQUIPMENT INC |
| PAYMENT REQUEST | PRM 8100 11091934779 |
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 11080206764 | n/a | TRIMMER, GASOLINE, HEAVY DUTY, COMMERCIAL | 141 | 09/20/2011 | Paid | $79.92 |
| PO 8100 11080206764 | n/a | CORD NYLON FOR WEEDTRIMMER .095 5 LB SPOOL | 131 | 09/20/2011 | Paid | $215.20 |
| PO 8100 11080206764 | n/a | PARTS, GRASS AND WEED TRIMMER (MISC) | 121 | 09/20/2011 | Paid | $250.00 |