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 11062026081 |
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 11050304862 | n/a | PARTS AND ACCESSORIES, JACK HAMMER | 121 | 06/21/2011 | Paid | $113.15 |
| PO 6200 11050304862 | n/a | PARTS AND ACCESSORIES, JACK HAMMER | 131 | 06/21/2011 | Paid | $207.90 |
| PO 6200 11050304862 | n/a | PARTS AND ACCESSORIES, JACK HAMMER | 111 | 06/21/2011 | Paid | $184.90 |