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 23041018595 |
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 23012600190 | n/a | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 131 | 04/11/2023 | Paid | $1,225.00 |
| CT 7800 23012600190 | n/a | PUMPS, WATER, BRAND LISTED OR EQUAL | 111 | 04/11/2023 | Paid | $6,550.56 |
| CT 7800 23012600190 | n/a | PUMPS, WATER, BRAND LISTED OR EQUAL | 121 | 04/11/2023 | Paid | $2,246.72 |