Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-VEHICLES/BUSES |
| PAYEE | RDO EQUIPMENT CO |
| PAYMENT REQUEST | PRM 2200 09072337435 |
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 2200 09061023712 | n/a | Earth Moving Equipment (Graders, Dozers, Loaders, | 111 | 07/24/2009 | Paid | $12,410.00 |