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 11022414505 |
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 11012802597 | n/a | PARTS AND ACCESSORIES, JACK HAMMER | 121 | 02/25/2011 | Paid | $129.00 |
| PO 6200 11012802597 | n/a | Asphalt Tools: Buckets, Cutters, Lutes, Pouring Po | 111 | 02/25/2011 | Paid | $1,750.00 |