Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CENTRAL TEXAS EQUIPMENT |
| PAYMENT REQUEST | PRM 7800 09010913153 |
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 7800 08120403929 | n/a | Ignition System: Condensers, Points, Rotors, Spark | 111 | 01/12/2009 | Paid | $187.00 |
| PO 7800 08121104404 | n/a | CARGO HANDLING, RESTRAINTS & L | 121 | 01/12/2009 | Paid | $214.50 |