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 12100901037 |
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 12081006281 | n/a | Chain Saws | 111 | 10/10/2012 | Paid | $1,482.68 |
| PO 6200 12082006443 | n/a | Chain Saws | 131 | 10/10/2012 | Paid | $1,170.55 |
| PO 6200 12082306506 | n/a | PARTS, TELESCOPING (4 LEG) SIGN STAND | 141 | 10/10/2012 | Paid | $264.98 |
| PO 6200 12090606792 | n/a | Blowers, Lawn, Power | 121 | 10/10/2012 | Paid | $1,499.19 |