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 08123011673 |
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 08111702928 | n/a | Asphalt Tools: Buckets, Cutters, Lutes, Pouring Po | 111 | 12/31/2008 | Paid | $258.00 |
| PO 6200 08111702928 | n/a | Asphalt Tools: Buckets, Cutters, Lutes, Pouring Po | 121 | 12/31/2008 | Paid | $106.00 |