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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE TRAVIS TRACTOR & LAWN EQUIPMENT INC
PAYMENT REQUEST PRM 2200 08111907021
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
PO 2200 08092619283 n/a Trash Pumps, Portable, Engine-Driven 111 11/20/2008 Paid $1,149.00