Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | BD HOLT |
| PAYMENT REQUEST | PRM 8100 23051822575 |
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 8100 23030200255 | n/a | PARTS AND ACCESSORIES, BOBCAT, LOADER, SKID STEER (BOBCAT OR | 131 | 05/22/2023 | Paid | $277.76 |
| CT 8100 23030200255 | n/a | PARTS AND ACCESSORIES, BOBCAT, LOADER, SKID STEER (BOBCAT OR | 111 | 05/22/2023 | Paid | $4,092.73 |