Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | VERMEER EQUIPMENT OF TEXAS INC |
PAYMENT REQUEST | PRM 7800 09012114566 |
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 08101601103 | n/a | PARTS, CASE TRACK LOADER (CASE OR EQUAL) | 131 | 01/22/2009 | Paid | $114.52 |
PO 7800 08101601103 | n/a | PARTS, CASE TRACK LOADER (CASE OR EQUAL) | 111 | 01/22/2009 | Paid | $54.72 |
PO 7800 08101601103 | n/a | PARTS, CASE TRACK LOADER (CASE OR EQUAL) | 161 | 01/22/2009 | Paid | $44.81 |
PO 7800 08101601103 | n/a | PARTS, CASE TRACK LOADER (CASE OR EQUAL) | 171 | 01/22/2009 | Paid | $69.54 |
PO 7800 08101601103 | n/a | PARTS, CASE TRACK LOADER (CASE OR EQUAL) | 121 | 01/22/2009 | Paid | $69.92 |
PO 7800 08101601103 | n/a | PARTS, CASE TRACK LOADER (CASE OR EQUAL) | 141 | 01/22/2009 | Paid | $94.28 |
PO 7800 08101601103 | n/a | PARTS, CASE TRACK LOADER (CASE OR EQUAL) | 181 | 01/22/2009 | Paid | $114.00 |
PO 7800 08101601103 | n/a | PARTS, CASE TRACK LOADER (CASE OR EQUAL) | 151 | 01/22/2009 | Paid | $13.95 |