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 16072731980
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 111 07/28/2016 Paid $3,987.00
DO 7800 15120304127 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 161 07/28/2016 Paid $91.53
DO 7800 15120304127 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 131 07/28/2016 Paid $27.12
DO 7800 15120304127 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 141 07/28/2016 Paid $4,385.70