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 24020914651 |
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 23100200075 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 121 | 02/12/2024 | Paid | $533.80 |
| DO 7800 23100200075 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 111 | 02/12/2024 | Paid | $148.13 |