Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | VERMEER EQUIPMENT OF TEXAS INC |
| PAYMENT REQUEST | PRM 7800 23040317852 |
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 23032900316 | n/a | CHIPPER PARTS, BRAND LISTED OR EQUAL | 121 | 04/04/2023 | Paid | $207.37 |
| CT 7800 23032900316 | n/a | CHIPPER PARTS, BRAND LISTED OR EQUAL | 141 | 04/04/2023 | Paid | $201.61 |
| CT 7800 23032900316 | n/a | CHIPPER PARTS, BRAND LISTED OR EQUAL | 1121 | 04/04/2023 | Paid | $61.28 |
| CT 7800 23032900316 | n/a | CHIPPER PARTS, BRAND LISTED OR EQUAL | 151 | 04/04/2023 | Paid | $27.61 |
| CT 7800 23032900316 | n/a | FREIGHT SERVICES | 1131 | 04/04/2023 | Paid | $159.36 |
| CT 7800 23032900316 | n/a | CHIPPER PARTS, BRAND LISTED OR EQUAL | 131 | 04/04/2023 | Paid | $17.40 |
| CT 7800 23032900316 | n/a | CHIPPER PARTS, BRAND LISTED OR EQUAL | 161 | 04/04/2023 | Paid | $200.00 |
| CT 7800 23032900316 | n/a | CHIPPER PARTS, BRAND LISTED OR EQUAL | 181 | 04/04/2023 | Paid | $29.40 |
| CT 7800 23032900316 | n/a | CHIPPER PARTS, BRAND LISTED OR EQUAL | 1101 | 04/04/2023 | Paid | $2.70 |
| CT 7800 23032900316 | n/a | CUTTERS, BRUSH, ROTARY | 171 | 04/04/2023 | Paid | $4,023.25 |
| CT 7800 23032900316 | n/a | CHIPPER PARTS, BRAND LISTED OR EQUAL | 111 | 04/04/2023 | Paid | $692.92 |
| CT 7800 23032900316 | n/a | CHIPPER PARTS, BRAND LISTED OR EQUAL | 191 | 04/04/2023 | Paid | $5.80 |
| CT 7800 23032900316 | n/a | CHIPPER PARTS, BRAND LISTED OR EQUAL | 1111 | 04/04/2023 | Paid | $3.04 |