Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | VERMEER EQUIPMENT OF TEXAS INC |
| PAYMENT REQUEST | PRM 8100 23012310818 |
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 22123000682 | n/a | CHIPPER PARTS, BRAND LISTED OR EQUAL | 121 | 01/24/2023 | Paid | $2.93 |
| PO 8100 22123000682 | n/a | CHIPPER PARTS, BRAND LISTED OR EQUAL | 111 | 01/24/2023 | Paid | $31.53 |
| PO 8100 22123000682 | n/a | CHIPPER PARTS, BRAND LISTED OR EQUAL | 161 | 01/24/2023 | Paid | $9.84 |
| PO 8100 22123000682 | n/a | CHIPPER PARTS, BRAND LISTED OR EQUAL | 141 | 01/24/2023 | Paid | $34.38 |
| PO 8100 22123000682 | n/a | CHIPPER PARTS, BRAND LISTED OR EQUAL | 131 | 01/24/2023 | Paid | $11.57 |
| PO 8100 22123000682 | n/a | CHIPPER PARTS, BRAND LISTED OR EQUAL | 151 | 01/24/2023 | Paid | $18.15 |