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 10120306871 |
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 10110400904 | n/a | BLADES, WEED CUTTER | 121 | 12/06/2010 | Paid | $59.43 |
| PO 6200 10110400904 | n/a | CUTTERS, WEED | 111 | 12/06/2010 | Paid | $598.00 |