Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | ANDERSON MACHINERY AUSTIN INC |
| PAYMENT REQUEST | PRM 6200 08100901266 |
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 6200 08091833441 | n/a | Road and Highway Equipment (Not Otherwise Classifi | 131 | 10/10/2008 | Paid | $2,052.00 |
| DO 6200 08091833443 | n/a | Road and Highway Equipment (Not Otherwise Classifi | 122 | 10/10/2008 | Paid | $1,026.00 |
| DO 6200 08091833443 | n/a | Road and Highway Equipment (Not Otherwise Classifi | 121 | 10/10/2008 | Paid | $1,026.00 |
| DO 6200 08091833444 | n/a | Road and Highway Equipment (Not Otherwise Classifi | 111 | 10/10/2008 | Paid | $2,052.00 |