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 17061625202 |
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 16122000951 | n/a | CHIPPER PARTS, BRAND LISTED OR EQUAL | 111 | 06/19/2017 | Paid | $1,153.39 |