Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TOM GRADDY ENTERPRISES OF AUSTIN LLC |
| PAYMENT REQUEST | PRM 7800 23050321014 |
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 23032806857 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 111 | 05/08/2023 | Paid | $15,473.66 |