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 10101201380 |
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 10083109448 | n/a | SPARK PLUGS - CHAMPION OR EQUAL | 121 | 10/13/2010 | Paid | $5.30 |
| PO 6200 10083109448 | n/a | Brush Cutters and Saws, Motor Driven | 111 | 10/13/2010 | Paid | $155.14 |