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 17091333514 |
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 | 161 | 09/14/2017 | Paid | $12.02 |
| DO 7800 17062912998 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 141 | 09/14/2017 | Paid | $923.42 |
| DO 7800 17062912998 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 121 | 09/14/2017 | Paid | $46.56 |