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 6200 09010612448 |
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 6200 08120103620 | n/a | TRIMMER, GASOLINE, HEAVY DUTY, COMMERCIAL | 111 | 01/07/2009 | Paid | $379.00 |
| PO 6200 08120103620 | n/a | Accessories (Not Otherwise Classified) Maintenance | 121 | 01/07/2009 | Paid | $25.00 |