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 12101101217 |
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 12083106676 | n/a | Asphalt Tools: Buckets, Cutters, Lutes, Pouring Po | 111 | 10/12/2012 | Paid | $777.00 |
| PO 6200 12091106873 | n/a | CHISELS, ASPHALT | 121 | 10/12/2012 | Paid | $282.00 |