Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | CENTRAL TEXAS HEAVY EQUIPMENT COMPANY |
| PAYMENT REQUEST | PRM 2200 09030520341 |
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 2200 09020206767 | n/a | PARTS, TARGET ASPHALT/CONCRETE SAW (TARGET OR EQU | 111 | 03/06/2009 | Paid | $203.37 |
| PO 2200 09020206767 | n/a | PARTS, TARGET ASPHALT/CONCRETE SAW (TARGET OR EQU | 112 | 03/06/2009 | Paid | $203.38 |
| PO 2200 09020907162 | n/a | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 122 | 03/06/2009 | Paid | $211.75 |
| PO 2200 09020907162 | n/a | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 121 | 03/06/2009 | Paid | $211.75 |