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 09010512163 |
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 08112104061 | n/a | Asphalt Tools: Buckets, Cutters, Lutes, Pouring Po | 121 | 01/06/2009 | Paid | $193.50 |
| PO 6200 08120804074 | n/a | CUTTERS, ASPHALT | 111 | 01/06/2009 | Paid | $159.00 |