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 11111404516 |
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 11102100521 | n/a | Transportation of Goods (Freight) | 131 | 11/15/2011 | Paid | $6.50 |
| PO 8100 11102100521 | n/a | Gaskets and Gasket Material | 121 | 11/15/2011 | Paid | $15.00 |
| PO 8100 11102100521 | n/a | SEALS, MISC. AUTOMOTIVE | 111 | 11/15/2011 | Paid | $15.98 |