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 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 |