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 14070228376 |
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 14050903590 | n/a | CHAINS, CHAIN SAW | 151 | 07/03/2014 | Paid | $64.77 |
| PO 8100 14050903590 | n/a | CHAINS, CHAIN SAW | 161 | 07/03/2014 | Paid | $70.20 |
| PO 8100 14050903590 | n/a | PARTS, GRASS AND WEED TRIMMER (MISC) | 111 | 07/03/2014 | Paid | $905.28 |
| PO 8100 14050903590 | n/a | CHAINS, CHAIN SAW | 141 | 07/03/2014 | Paid | $129.54 |