Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
| PAYEE | HOLT TEXAS LTD |
| PAYMENT REQUEST | PRM 1500 10061627263 |
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 10060321783 | n/a | EXCAVATOR, WHEELED, HYDRAULIC, | 131 | 06/17/2010 | Paid | $8,269.00 |
| DO 1500 10060321847 | n/a | Earth Moving Equipment (Graders, Dozers, Loaders, | 121 | 06/17/2010 | Paid | $1,311.00 |
| DO 1500 10060321849 | n/a | Earth Moving Equipment (Graders, Dozers, Loaders, | 111 | 06/17/2010 | Paid | $4,121.00 |