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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE HYDRAULIC HOUSE INC
PAYMENT REQUEST PRM 8100 21031114082
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 21012700803 n/a Hydraulic System Components and Parts 171 03/15/2021 Paid $66.48
PO 8100 21012700803 n/a Hydraulic System Components and Parts 121 03/15/2021 Paid $152.00
PO 8100 21012700803 n/a Hydraulic System Components and Parts 1101 03/15/2021 Paid $74.00
PO 8100 21012700803 n/a Hydraulic System Components and Parts 141 03/15/2021 Paid $228.00
PO 8100 21012700803 n/a Hydraulic System Components and Parts 181 03/15/2021 Paid $120.00
PO 8100 21012700803 n/a Hydraulic System Components and Parts 131 03/15/2021 Paid $32.84
PO 8100 21012700803 n/a Hydraulic System Components and Parts 191 03/15/2021 Paid $66.02
PO 8100 21012700803 n/a Hydraulic System Components and Parts 151 03/15/2021 Paid $24.52
PO 8100 21012700803 n/a Hydraulic System Components and Parts 111 03/15/2021 Paid $692.00
PO 8100 21012700803 n/a Hydraulic System Components and Parts 161 03/15/2021 Paid $560.00