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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 18071725991

Total:$11,166.06

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 151 07/18/2018 Paid $4,292.10
DO 7800 18040208769 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 161 07/18/2018 Paid $1,186.39
DO 7800 18040208769 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 1121 07/18/2018 Paid $106.03
DO 7800 18040208769 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 131 07/18/2018 Paid $1,162.26
DO 7800 18070212375 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 181 07/18/2018 Paid $3,338.30
DO 7800 18070212375 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 171 07/18/2018 Paid $1,080.98
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