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Data Drill Down for October & 2021

Purchase Order
PAYEE VERMEER EQUIPMENT OF TEXAS INC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$14,126.10

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7800 21071900744 Engines And Motors, Industrial, Maintenance and Re 121 10/18/2021 Paid $9,412.81
PO 7800 21081902447 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 111 10/18/2021 Paid $4,713.29
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