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Home All Vendors TITAN MACHINERY INC

Follow Your MoneyFollow Your Money - Vendor FY2017
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PDF Report
Description Transaction Date Amount
Blanket Purchase Order for Out 10/24/16 $893.24
Blanket Purchase Order for Out 10/24/16 $325.09
Blanket Purchase Order for Out 11/29/16 $806.59
Blanket Purchase Order for Out 11/29/16 $1,903.17
Blanket Purchase Order for Out 11/29/16 $2,001.93
Blanket Purchase Order for Out 02/23/17 $3,222.19
Blanket Purchase Order for Out 02/23/17 $2,261.35
Blanket Purchase Order for Out 04/06/17 $3,123.51
Blanket Purchase Order for Out 05/03/17 $361.95
Blanket Purchase Order for Out 05/03/17 $1,023.49
ONE WHEEL LOADER 01/20/17 $95,728.49
Purchase of One (1) Case 570NE 08/26/16 $89,052.76



Note: Vendor information associated with the use of Pro-Cards (credit cards) or Wire Transfers may not be included in these reports. In some instances, nondisclosable information may be REDACTED due to its sensitive nature.

Vendor Details

 

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