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 18080928081 |
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 18070212375 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 131 | 08/10/2018 | Paid | $1,282.30 |
| DO 7800 18070212375 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 121 | 08/10/2018 | Paid | $205.92 |
| DO 7800 18070212375 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 111 | 08/10/2018 | Paid | $163.97 |