Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | TRAVIS TRACTOR & LAWN EQUIPMENT INC |
| PAYMENT REQUEST | PRM 8100 11031416547 |
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 11021803116 | n/a | FILTERS, OIL, FOR HEAVY EQUIP., (A THRU G), (BRAND | 151 | 03/15/2011 | Paid | $37.00 |
| PO 8100 11021803116 | n/a | FILTERS, OIL, FOR HEAVY EQUIP., (A THRU G), (BRAND | 111 | 03/15/2011 | Paid | $19.00 |
| PO 8100 11021803116 | n/a | FILTERS, OIL, FOR HEAVY EQUIP., (A THRU G), (BRAND | 1101 | 03/15/2011 | Paid | $21.00 |
| PO 8100 11021803116 | n/a | FILTERS, OIL, FOR HEAVY EQUIP., (A THRU G), (BRAND | 171 | 03/15/2011 | Paid | $38.50 |
| PO 8100 11021803116 | n/a | FILTERS, OIL, FOR HEAVY EQUIP., (A THRU G), (BRAND | 161 | 03/15/2011 | Paid | $13.50 |
| PO 8100 11021803116 | n/a | FILTERS, OIL, FOR HEAVY EQUIP., (A THRU G), (BRAND | 181 | 03/15/2011 | Paid | $17.50 |
| PO 8100 11021803116 | n/a | FILTERS, OIL, FOR HEAVY EQUIP., (A THRU G), (BRAND | 191 | 03/15/2011 | Paid | $37.50 |
| PO 8100 11021803116 | n/a | FILTERS, OIL, FOR HEAVY EQUIP., (A THRU G), (BRAND | 121 | 03/15/2011 | Paid | $72.50 |
| PO 8100 11021803116 | n/a | FILTERS, OIL, FOR HEAVY EQUIP., (A THRU G), (BRAND | 131 | 03/15/2011 | Paid | $83.00 |
| PO 8100 11021803116 | n/a | FILTERS, OIL, FOR HEAVY EQUIP., (A THRU G), (BRAND | 141 | 03/15/2011 | Paid | $39.98 |