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 18092833023
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 121 10/01/2018 Paid $3,815.20
DO 7800 18070212375 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 111 10/01/2018 Paid $1,656.68