Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AUSTIN EQUESTRIAN CENTER, INC. |
| PAYMENT REQUEST | PRM 8700 22082529850 |
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 |
|---|---|---|---|---|---|---|
| CT 8700 22080300774 | n/a | APPLIANCES AND EQUIPMENT, HOUSEHOLD TYPE | 111 | 08/29/2022 | Paid | $7,460.00 |