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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-HEAVY EQUIPMENT
PAYEE HOLT CAT
PAYMENT REQUEST PRM 1500 08111706552
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
DO 1500 08110403350 n/a Earth Moving Equipment (Graders, Dozers, Loaders, 131 11/18/2008 Paid $6,675.00
DO 1500 08110403352 n/a Machinery and Heavy Hardware Rental or Lease 111 11/18/2008 Paid $11,970.00
DO 1500 08110403356 n/a Earth Moving Equipment (Graders, Dozers, Loaders, 141 11/18/2008 Paid $3,065.00
DO 1500 08110403356 n/a Earth Moving Equipment (Graders, Dozers, Loaders, 121 11/18/2008 Paid $3,065.00