Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HILL COUNTRY OUTDOOR POWER |
| PAYMENT REQUEST | PRM 4600 09060832257 |
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 4600 09052111501 | n/a | TRIMMER, WEEDEATER | 131 | 06/09/2009 | Paid | $887.96 |
| PO 4600 09052111501 | n/a | BLOWER HAND HELD GASOLINE POWER | 121 | 06/09/2009 | Paid | $345.00 |
| PO 4600 09052111501 | n/a | Lawn Mowers, Power, Light Duty, Rotary Type (For Y | 111 | 06/09/2009 | Paid | $1,978.69 |