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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 18043019088

Total:$1,298.23

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 18040208769 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 111 05/01/2018 Paid $304.91
DO 7800 18040208769 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 141 05/01/2018 Paid $737.95
DO 7800 18040208769 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 131 05/01/2018 Paid $231.68
DO 7800 18040208769 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 121 05/01/2018 Paid $23.69
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