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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 23042820513 |
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 23022201014 | n/a | FREIGHT SERVICES | 121 | 05/01/2023 | Paid | $11.33 |
| PO 7800 23022201014 | n/a | Lubricating System and Parts (See 060-42 for Filte | 111 | 05/01/2023 | Paid | $3,089.70 |