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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | NUECES FARM CENTER DBA NUECES POWER EQUIPMENT |
| PAYMENT REQUEST | PRM 7800 10032318879 |
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 10031004552 | n/a | CARGO HANDLING, RESTRAINTS & L | 131 | 03/24/2010 | Paid | $2,032.00 |
| PO 7800 10031004552 | n/a | CARGO HANDLING, RESTRAINTS & L | 141 | 03/24/2010 | Paid | $74.00 |
| PO 7800 10031004554 | n/a | TRACTORS, MOWERS & HORTICULTUR | 111 | 03/24/2010 | Paid | $2,400.00 |