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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 19090931985

Total:$5,754.20

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 18100100112 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 131 09/10/2019 Paid $2,861.40
DO 7800 18100100112 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 121 09/10/2019 Paid $213.03
DO 7800 18100100112 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 111 09/10/2019 Paid $2,679.77
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