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 12110804643 |
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 12091106880 | n/a | Chain, Steel: Coil, Link, Machine, Sash, Tow, Weld | 151 | 11/09/2012 | Paid | $105.00 |
| PO 8100 12091106880 | n/a | HEAD WEEDEATER SHINDAIWA | 131 | 11/09/2012 | Paid | $500.00 |
| PO 8100 12091106880 | n/a | Sharpeners: Lawn Mower, Saw, etc. | 141 | 11/09/2012 | Paid | $151.02 |