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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE COMPACT CONSTRUCTION EQUIPMENT LLC
PAYMENT REQUEST PRM 7800 22111704909

Total:$4,050.28

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
PO 7800 22102000145 n/a Hydraulic System Components and Parts 121 11/21/2022 Paid $63.45
PO 7800 22102000145 n/a Hydraulic System Components and Parts 171 11/21/2022 Paid $55.76
PO 7800 22102000145 n/a FREIGHT SERVICES 131 11/21/2022 Paid $104.24
PO 7800 22102000145 n/a Hydraulic System Components and Parts 111 11/21/2022 Paid $1,230.13
PO 7800 22102000145 n/a MISCELLANEOUS PRODUCTS (NOT OTHERWISE CLASSIFIED) 191 11/21/2022 Paid $152.55
PO 7800 22102000145 n/a Hydraulic System Components and Parts 161 11/21/2022 Paid $48.92
PO 7800 22102000145 n/a MAINTENANCE AND REPAIR OF INDUSTRIAL EQUIPMENT 1101 11/21/2022 Paid $2,276.95
PO 7800 22102000145 n/a Environmental Services (Not Otherwise Classified) 181 11/21/2022 Paid $31.78
PO 7800 22102000145 n/a Hydraulic System Components and Parts 141 11/21/2022 Paid $52.52
PO 7800 22102000145 n/a Hydraulic System Components and Parts 151 11/21/2022 Paid $33.98
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