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 10012912496 |
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 09122302378 | n/a | PARTS, TARGET ASPHALT/CONCRETE SAW (TARGET OR EQU | 112 | 02/01/2010 | Paid | $188.12 |
| PO 2200 09122302378 | n/a | PARTS, TARGET ASPHALT/CONCRETE SAW (TARGET OR EQU | 111 | 02/01/2010 | Paid | $188.13 |