Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY REPLACEMENT VEHICLES
PAYEE VERMEER EQUIPMENT OF TEXAS INC
PAYMENT REQUEST PRM 7800 22022212981
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
DO 7800 21051708267 MA 7800 GC200000002 TRACTORS, MOWERS & HORTICULTUR 111 02/22/2022 Paid $27,762.08