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 8100 11092034924 |
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 8100 11081707094 | n/a | Chain Saws | 111 | 09/21/2011 | Paid | $807.00 |
| PO 8100 11081707094 | n/a | SAWS, PRUNING | 121 | 09/21/2011 | Paid | $107.85 |
| PO 8100 11081707094 | n/a | BLADES, WEED CUTTER | 131 | 09/21/2011 | Paid | $22.00 |