Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HOLT TEXAS LTD |
| PAYMENT REQUEST | PRM 8100 12081330339 |
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 12071605796 | n/a | Drill Steel and Rock Bits | 171 | 08/14/2012 | Paid | $522.90 |
| PO 8100 12071705828 | n/a | Road and Highway Equipment (Not Otherwise Classifi | 161 | 08/14/2012 | Paid | $57.82 |
| PO 8100 12071705828 | n/a | Road and Highway Equipment (Not Otherwise Classifi | 121 | 08/14/2012 | Paid | $13.29 |
| PO 8100 12071705828 | n/a | Road and Highway Equipment (Not Otherwise Classifi | 141 | 08/14/2012 | Paid | $27.22 |
| PO 8100 12071705828 | n/a | Road and Highway Equipment (Not Otherwise Classifi | 131 | 08/14/2012 | Paid | $39.31 |
| PO 8100 12071705828 | n/a | Road and Highway Equipment (Not Otherwise Classifi | 151 | 08/14/2012 | Paid | $20.03 |
| PO 8100 12071805852 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 111 | 08/14/2012 | Paid | $81.60 |