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 23040618330 |
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 23030300261 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 191 | 04/10/2023 | Paid | $1,916.40 |
CT 7800 23030300261 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 111 | 04/10/2023 | Paid | $936.38 |
CT 7800 23030300261 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 161 | 04/10/2023 | Paid | $402.56 |
CT 7800 23030300261 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 141 | 04/10/2023 | Paid | $112.32 |
CT 7800 23030300261 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 171 | 04/10/2023 | Paid | $3,344.80 |
CT 7800 23030300261 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 181 | 04/10/2023 | Paid | $1,280.72 |
CT 7800 23030300261 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 1101 | 04/10/2023 | Paid | $438.40 |
CT 7800 23030300261 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 1111 | 04/10/2023 | Paid | $1,369.60 |
CT 7800 23030300261 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 151 | 04/10/2023 | Paid | $28.32 |
CT 7800 23030300261 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 121 | 04/10/2023 | Paid | $2,706.52 |
CT 7800 23030300261 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 131 | 04/10/2023 | Paid | $329.76 |
CT 7800 23030300261 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 1121 | 04/10/2023 | Paid | $4,165.60 |