Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | HOLT TEXAS LTD |
| PAYMENT REQUEST | PRM 1500 10120106497 |
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 1500 10080308678 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 111 | 12/02/2010 | Paid | $787.00 |