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 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 151 04/10/2023 Paid $28.32
CT 7800 23030300261 n/a PARTS, CRUSHER AND GRINDER EQUIPMENT 1121 04/10/2023 Paid $4,165.60
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 131 04/10/2023 Paid $329.76
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 171 04/10/2023 Paid $3,344.80
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 1101 04/10/2023 Paid $438.40
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 111 04/10/2023 Paid $936.38