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 12081430542 |
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 12071805852 | n/a | Transportation of Goods (Freight) | 131 | 08/15/2012 | Paid | $15.00 |
| PO 8100 12071805852 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 111 | 08/15/2012 | Paid | $27.72 |
| PO 8100 12071805852 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 121 | 08/15/2012 | Paid | $330.00 |
| PO 8100 12073006036 | n/a | Road and Highway Equipment (Not Otherwise Classifi | 141 | 08/15/2012 | Paid | $652.80 |