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) 151 01/22/2009 Paid $13.95
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) 161 01/22/2009 Paid $44.81
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) 171 01/22/2009 Paid $69.54
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) 111 01/22/2009 Paid $54.72