Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MUSTANG EQUIPMENT |
| PAYMENT REQUEST | PRM 8600 09102903299 |
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 |
|---|---|---|---|---|---|---|
| CT 8600 09070701674 | n/a | Irrigation Systems Maintenance and Repair | 141 | 10/30/2009 | Paid | $500.38 |
| CT 8600 09070701674 | n/a | Irrigation Systems Maintenance and Repair | 111 | 10/30/2009 | Paid | $2,262.77 |
| CT 8600 09070701674 | n/a | Irrigation Systems Maintenance and Repair | 121 | 10/30/2009 | Paid | $806.41 |
| CT 8600 09070701674 | n/a | Irrigation Systems Maintenance and Repair | 131 | 10/30/2009 | Paid | $1,319.31 |