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 11012111238 |
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 10120105395 | n/a | Earth Moving Equipment (Graders, Dozers, Loaders) Rental | 111 | 01/24/2011 | Paid | $2,665.00 |