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Data Drill Down for April & 2024

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

Total:$9,017.76

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 24021606468 Road and Highway Equipment (Not Otherwise) Rental 111 04/23/2024 Paid $4,508.88
DO 6200 24021606468 Road and Highway Equipment (Not Otherwise) Rental 121 04/23/2024 Paid $4,508.88
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