Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | COMPACT CONSTRUCTION EQUIPMENT LLC |
| PAYMENT REQUEST | PRM 7800 22102002518 |
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 7800 22062301983 | n/a | MACHINERY AND HARDWARE, INDUSTRIAL | 131 | 10/24/2022 | Paid | $550.95 |
| PO 7800 22062301983 | n/a | MACHINERY AND HARDWARE, INDUSTRIAL | 141 | 10/24/2022 | Paid | $2,688.27 |
| PO 7800 22062301983 | n/a | MACHINERY AND HARDWARE, INDUSTRIAL | 111 | 10/24/2022 | Paid | $44.84 |
| PO 7800 22062301983 | n/a | MACHINERY AND HARDWARE, INDUSTRIAL | 121 | 10/24/2022 | Paid | $1,068.09 |