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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE BD HOLT
PAYMENT REQUEST PRM 8100 22122708346
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 8100 22120800541 n/a PARTS, CATERPILLAR MOTOR GRADER (CATERPILLAR OR EQ 111 12/28/2022 Paid $360.92