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 23022113524
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
CT 7800 23020600205 n/a PARTS, CRUSHER AND GRINDER EQUIPMENT 141 02/22/2023 Paid $76.72
CT 7800 23020600205 n/a PARTS, CRUSHER AND GRINDER EQUIPMENT 131 02/22/2023 Paid $994.70
CT 7800 23020600205 n/a PARTS, CRUSHER AND GRINDER EQUIPMENT 111 02/22/2023 Paid $588.72
CT 7800 23020600205 n/a PARTS, CRUSHER AND GRINDER EQUIPMENT 1101 02/22/2023 Paid $2,641.56
CT 7800 23020600205 n/a PARTS, CRUSHER AND GRINDER EQUIPMENT 121 02/22/2023 Paid $580.20
CT 7800 23020600205 n/a PARTS, CRUSHER AND GRINDER EQUIPMENT 181 02/22/2023 Paid $187.00
CT 7800 23020600205 n/a PARTS, CRUSHER AND GRINDER EQUIPMENT 171 02/22/2023 Paid $1,281.94
CT 7800 23020600205 n/a PARTS, CRUSHER AND GRINDER EQUIPMENT 191 02/22/2023 Paid $229.68
CT 7800 23020600205 n/a PARTS, CRUSHER AND GRINDER EQUIPMENT 161 02/22/2023 Paid $2,259.20
CT 7800 23020600205 n/a PARTS, CRUSHER AND GRINDER EQUIPMENT 151 02/22/2023 Paid $114.10