Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXANA MACHINERY CORP |
| PAYMENT REQUEST | PRM 7800 09050428319 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 09022313335 | n/a | Earth Handling, Grading, Moving, and Packing Equip | 112 | 05/05/2009 | Paid | $14.90 |
| DO 7800 09022313335 | n/a | Earth Handling, Grading, Moving, and Packing Equip | 113 | 05/05/2009 | Paid | $9.94 |
| DO 7800 09022313335 | n/a | Earth Handling, Grading, Moving, and Packing Equip | 111 | 05/05/2009 | Paid | $24.84 |