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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 17082331492
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 17062912998 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 131 08/24/2017 Paid $37.44
DO 7800 17062912998 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 121 08/24/2017 Paid $74.62
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