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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 111 10/24/2022 Paid $44.84
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 121 10/24/2022 Paid $1,068.09