Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CENTRAL TEXAS EQUIPMENT |
| PAYMENT REQUEST | PRM 6200 08100901267 |
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 6200 08091018151 | n/a | Scoops, Shovels, Spades, Spading Forks, etc. (Incl | 121 | 10/10/2008 | Paid | $236.00 |
| PO 6200 08091018151 | n/a | Asphalt Tools: Buckets, Cutters, Lutes, Pouring Po | 111 | 10/10/2008 | Paid | $261.00 |