Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | TIRES/TUBES |
| PAYEE | TRAVIS TRACTOR & LAWN EQUIPMENT INC |
| PAYMENT REQUEST | PRM 8600 10121007660 |
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 |
|---|---|---|---|---|---|---|
| CT 8600 10091501649 | n/a | TIRES, INDUSTRIAL, LAWN AND GARDEN, NYLON OR POLYE | 111 | 12/13/2010 | Paid | $1,760.00 |
| CT 8600 10091501649 | n/a | TIRES, INDUSTRIAL, LAWN AND GARDEN, NYLON OR POLYE | 131 | 12/13/2010 | Paid | $1,520.00 |
| CT 8600 10091501649 | n/a | TIRES, INDUSTRIAL, LAWN AND GARDEN, NYLON OR POLYE | 141 | 12/13/2010 | Paid | $1,140.00 |
| CT 8600 10091501649 | n/a | TIRES, INDUSTRIAL, LAWN AND GARDEN, NYLON OR POLYE | 121 | 12/13/2010 | Paid | $1,700.00 |
| CT 8600 10091501649 | n/a | Transportation of Goods (Freight) | 151 | 12/13/2010 | Paid | $175.00 |