Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | BD HOLT |
| PAYMENT REQUEST | PRM 1500 18080827937 |
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 |
|---|---|---|---|---|---|---|
| CT 1500 18070300537 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 161 | 08/09/2018 | Paid | $2,064.00 |
| CT 1500 18070300537 | n/a | PINS, ALL TYPES, (NOT OTHERWISE CLASSIFIED) | 141 | 08/09/2018 | Paid | $1,148.58 |
| CT 1500 18070300537 | n/a | PARTS, CASE BACKHOE/LOADER COMBINATION (CASE OR EQ | 171 | 08/09/2018 | Paid | $411.07 |
| CT 1500 18070300537 | n/a | LOADERS, INCLUDING PARTS AND ACCESSORIES, FRONT END, WHEEL T | 151 | 08/09/2018 | Paid | $61.02 |
| CT 1500 18070300537 | n/a | NUTS, CAP SCREW, METRIC, STEEL | 121 | 08/09/2018 | Paid | $10.20 |
| CT 1500 18070300537 | n/a | BEARINGS, FRAME | 131 | 08/09/2018 | Paid | $436.80 |
| CT 1500 18070300537 | n/a | SERVICES, WELDING | 111 | 08/09/2018 | Paid | $2,193.00 |