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 |
| DO 7800 22012504383 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 111 | 09/15/2022 | Paid | $1,703.06 |
| DO 7800 22012504383 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 111 | 09/12/2022 | Paid | $1,694.81 |