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Data Drill Down for October & 2021

Purchase Order
PAYEE ANDERSON MACHINERY AUSTIN INC
EXPENSE CATEGORY RENTAL-HEAVY EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$12,731.21

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 21072210397 Road and Highway Equipment (Not Otherwise) Rental 111 10/07/2021 Paid $8,345.46
DO 6200 21081811315 Road and Highway Equipment (Not Otherwise) Rental 121 10/07/2021 Paid $4,385.75
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