Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | COMPACT CONSTRUCTION EQUIPMENT LLC |
| PAYMENT REQUEST | PRM 7800 22061723620 |
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 22051700578 | n/a | PARTS AND ACCESSORIES, BOBCAT, LOADER, SKID STEER (BOBCAT OR | 111 | 06/21/2022 | Paid | $5,125.77 |