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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE COMPACT CONSTRUCTION EQUIPMENT LLC
PAYMENT REQUEST PRM 7800 23021513087
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 22110400277 n/a TRANSMISSION - MAIN, MANUAL 131 02/16/2023 Paid $3,258.25
PO 7800 22110400277 n/a CLUTCH ASSEMBLIES AND PARTS 121 02/16/2023 Paid $631.38
PO 7800 22110400277 n/a CLUTCH ASSEMBLIES AND PARTS 111 02/16/2023 Paid $564.45