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 10081734071

Total:$20,929.00

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 10060321789 n/a Earth Moving Equipment (Graders, Dozers, Loaders, 141 08/18/2010 Paid $6,758.00
DO 1500 10070825072 n/a Earth Moving Equipment (Graders, Dozers, Loaders, 121 08/18/2010 Paid $6,758.00
DO 1500 10070825072 n/a Earth Moving Equipment (Graders, Dozers, Loaders, 131 08/18/2010 Paid $6,758.00
DO 1500 10080927885 n/a Earth Moving Equipment (Graders, Dozers, Loaders, 111 08/18/2010 Paid $655.00
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