Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DITCH WITCH OF CENTRAL TEXAS |
| PAYMENT REQUEST | PRM 2400 21071526156 |
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 2400 21042701503 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 111 | 07/19/2021 | Paid | $919.47 |