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 5600 08112407709 |
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 5600 08091718677 | n/a | Generators, Stationary Type (Not Automotive) | 111 | 11/25/2008 | Paid | $1,796.00 |
| PO 5600 08091718677 | n/a | Generators, Stationary Type (Not Automotive) | 121 | 11/25/2008 | Paid | $199.00 |
| PO 5600 08091718677 | n/a | Generators, Stationary Type (Not Automotive) | 131 | 11/25/2008 | Paid | $19.00 |