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 12052422448 |
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 12042404268 | n/a | PARTS, WEED EATER TRIMMER (WEED EATER OR EQUAL) | 111 | 05/25/2012 | Paid | $76.08 |
| PO 8100 12042404268 | n/a | PARTS, WEED EATER TRIMMER (WEED EATER OR EQUAL) | 131 | 05/25/2012 | Paid | $23.46 |
| PO 8100 12042404268 | n/a | PARTS, WEED EATER TRIMMER (WEED EATER OR EQUAL) | 121 | 05/25/2012 | Paid | $18.42 |
| PO 8100 12042404268 | n/a | PARTS, WEED EATER TRIMMER (WEED EATER OR EQUAL) | 141 | 05/25/2012 | Paid | $13.96 |