Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | VERMEER EQUIPMENT OF TEXAS INC |
| PAYMENT REQUEST | PRM 7800 22121607624 |
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 |
|---|---|---|---|---|---|---|
| CT 7800 22101900026 | n/a | CYLINDER, HYDRAULIC | 131 | 12/19/2022 | Paid | $895.46 |
| CT 7800 22101900026 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 121 | 12/19/2022 | Paid | $114.84 |
| CT 7800 22101900026 | n/a | Stone, Rock, and Ceramic Equipment Maintenance and Repair | 151 | 12/19/2022 | Paid | $322.92 |
| CT 7800 22101900026 | n/a | Stone, Rock, and Ceramic Equipment Maintenance and Repair | 141 | 12/19/2022 | Paid | $3,651.45 |
| CT 7800 22101900026 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 111 | 12/19/2022 | Paid | $135.90 |