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Data Drill Down for November & 2017

Purchase Order
PAYEE NUECES FARM CENTER DBA NUECES POWER EQUIPMENT
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 17100200196 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 111 11/29/2017 Paid $171.69
DO 7800 17100200196 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 111 11/29/2017 Paid $2,257.00
DO 7800 17100200196 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 111 11/29/2017 Paid $390.00