Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | LINE-X OF CENTRAL TEXAS INC |
| PAYMENT REQUEST | PRM 8300 23060223922 |
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 8300 23051900433 | n/a | Lawn Mowers, Riding Type | 111 | 06/05/2023 | Paid | $8,700.00 |