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 16051324677 |
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 | 181 | 05/16/2016 | Paid | $73.96 |
| DO 7800 15120304127 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 141 | 05/16/2016 | Paid | $828.83 |
| DO 7800 15120304127 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 161 | 05/16/2016 | Paid | $73.96 |
| DO 7800 15120304127 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 151 | 05/16/2016 | Paid | $165.71 |
| DO 7800 15120304127 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 121 | 05/16/2016 | Paid | $105.55 |
| DO 7800 15120304127 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 171 | 05/16/2016 | Paid | $112.68 |