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 10030216057 |
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 10012503145 | n/a | BLADES, DIAMOND | 121 | 03/03/2010 | Paid | $362.00 |
| PO 6200 10020803573 | n/a | Scoops, Shovels, Spades, Spading Forks, etc. (Incl | 141 | 03/03/2010 | Paid | $110.00 |
| PO 6200 10020803573 | n/a | Scoops, Shovels, Spades, Spading Forks, etc. (Incl | 111 | 03/03/2010 | Paid | $162.00 |