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 25011512622 |
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 24101001219 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 131 | 01/21/2025 | Paid | $222.87 |
| DO 7800 24101001219 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 121 | 01/21/2025 | Paid | $1,063.23 |
| DO 7800 24101001219 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 111 | 01/21/2025 | Paid | $98.74 |