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 17033117979
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 16100300076 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 121 04/03/2017 Paid $92.24