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 12090432773 |
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 12080906244 | n/a | PLUG SPARK CHAMPION L86C | 131 | 09/05/2012 | Paid | $2.68 |
| PO 8100 12080906244 | n/a | CARBURETORS AND PARTS | 111 | 09/05/2012 | Paid | $190.00 |
| PO 8100 12080906244 | n/a | COILS, ELECTRICAL (MISC.) | 121 | 09/05/2012 | Paid | $114.39 |
| PO 8100 12080906244 | n/a | PLUG SPARK CHAMPION L86C | 141 | 09/05/2012 | Paid | $332.80 |