Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TRAVIS TRACTOR & LAWN EQUIPMENT INC |
| PAYMENT REQUEST | PRM 4600 10101401756 |
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 4600 10091401637 | n/a | LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS | 121 | 10/15/2010 | Paid | $2,490.00 |
| CT 4600 10091401637 | n/a | Lawn Mowers, Hand, Reel Type (Manual) | 111 | 10/15/2010 | Paid | $4,186.00 |