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 11032417533 |
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 11011102202 | n/a | Blowers, Lawn, Power | 121 | 03/25/2011 | Paid | $395.00 |
| PO 6200 11011102202 | n/a | ENGINES, GASOLINE, LAWNMOWER | 111 | 03/25/2011 | Paid | $999.00 |
| PO 6200 11011102202 | n/a | Edgers and Trimmers | 131 | 03/25/2011 | Paid | $499.00 |
| PO 6200 11011102202 | n/a | Edgers and Trimmers | 141 | 03/25/2011 | Paid | $26.00 |
| PO 6200 11020102667 | n/a | Chain Saw Parts | 171 | 03/25/2011 | Paid | $20.00 |
| PO 6200 11020102667 | n/a | Chain Saws | 151 | 03/25/2011 | Paid | $439.00 |
| PO 6200 11020102667 | n/a | Oil, Chain Saw | 161 | 03/25/2011 | Paid | $21.48 |