Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CENTRAL TEXAS EQUIPMENT |
| PAYMENT REQUEST | PRM 7800 09022319024 |
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 09020206841 | n/a | VALVES & CONTROLS - POWER PROD | 111 | 02/24/2009 | Paid | $459.25 |
| PO 7800 09021007296 | n/a | SPECIAL SUPPORT EQUIPMENT | 151 | 02/24/2009 | Paid | $528.00 |
| PO 7800 09021007304 | n/a | SPECIAL SUPPORT EQUIPMENT | 141 | 02/24/2009 | Paid | $3.00 |
| PO 7800 09021007304 | n/a | SPECIAL SUPPORT EQUIPMENT | 121 | 02/24/2009 | Paid | $12.75 |