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 10120606956

Total:$16,797.00

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 10092231945 n/a Earth Moving Equipment (Graders, Dozers, Loaders) Rental 151 12/07/2010 Paid $4,332.00
DO 1500 10092231945 n/a Earth Moving Equipment (Graders, Dozers, Loaders) Rental 161 12/07/2010 Paid $6,758.00
DO 1500 10120105393 n/a Earth Moving Equipment (Graders, Dozers, Loaders) Rental 141 12/07/2010 Paid $72.00
DO 1500 10120105393 n/a Earth Moving Equipment (Graders, Dozers, Loaders) Rental 131 12/07/2010 Paid $2,162.00
DO 1500 10120105393 n/a Earth Moving Equipment (Graders, Dozers, Loaders) Rental 121 12/07/2010 Paid $2,162.00
DO 1500 10120105399 n/a Earth Moving Equipment (Graders, Dozers, Loaders) Rental 111 12/07/2010 Paid $1,311.00
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