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 | 1101 | 02/22/2023 | Paid | $2,641.56 |
| 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 | 111 | 02/22/2023 | Paid | $588.72 |
| 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 | 121 | 02/22/2023 | Paid | $580.20 |
| 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 | 181 | 02/22/2023 | Paid | $187.00 |
| 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 |