Data Drill Down for September & 2022

Purchase Order
PAYEE NUECES FARM CENTER DBA NUECES POWER EQUIPMENT
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22012504383 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 111 09/26/2022 Paid $8,132.08
DO 7800 22012504383 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 111 09/26/2022 Paid $3,080.02