Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | NUECES FARM CENTER DBA NUECES POWER EQUIPMENT |
| PAYMENT REQUEST | PRM 7800 23021412995 |
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 22101801307 | n/a | Rollers, Flat Wheel Type, Vibrating | 111 | 02/16/2023 | Paid | $590,368.37 |