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 16080432968
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 08/05/2016 Paid $1,379.60
DO 7800 15120304127 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 121 08/05/2016 Paid $435.90
DO 7800 15120304127 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 151 08/05/2016 Paid $336.34