Data Drill Down for April & 2024
Purchase Order
| PAYEE | CENTRAL TEXAS HEAVY EQUIPMENT COMPANY |
|---|---|
| EXPENSE CATEGORY | REPLACEMENT VEHICLES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7800 24021206277 | Compressor, Portable, Electric Motor or Engine Dri | 131 | 04/25/2024 | Paid | $49,650.00 |
| DO 7800 24032107770 | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 121 | 04/25/2024 | Paid | $10,825.00 |
| DO 7800 24032107770 | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 111 | 04/25/2024 | Paid | $42,125.00 |
| DO 7800 24041608800 | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 111 | 04/25/2024 | Paid | $29,850.00 |