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 16121907580 |
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 16081704171 | n/a | Battery Chargers and Testers (For Automotive See C | 131 | 12/20/2016 | Paid | $237.98 |
| PO 8100 16081704171 | n/a | BATTERIES, POWER SUPPLY | 121 | 12/20/2016 | Paid | $288.98 |
| PO 8100 16081704171 | n/a | Blowers, Lawn, Power | 111 | 12/20/2016 | Paid | $413.98 |