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 16030216420 |
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 15120304127 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 141 | 03/03/2016 | Paid | $797.15 |
| DO 7800 15120304127 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 121 | 03/03/2016 | Paid | $41.08 |
| DO 7800 15120304127 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 161 | 03/03/2016 | Paid | $332.80 |
| DO 7800 15120304127 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 171 | 03/03/2016 | Paid | $8,771.40 |