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 09072838142 |
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 09071627036 | n/a | Road and Highway Equipment (Not Otherwise Classifi | 111 | 07/29/2009 | Paid | $1,034.40 |
| DO 6200 09071627036 | n/a | Road and Highway Equipment (Not Otherwise Classifi | 112 | 07/29/2009 | Paid | $1,034.40 |
| DO 6200 09071627037 | n/a | Road and Highway Equipment (Not Otherwise Classifi | 131 | 07/29/2009 | Paid | $2,068.80 |
| DO 6200 09071627038 | n/a | Road and Highway Equipment (Not Otherwise Classifi | 121 | 07/29/2009 | Paid | $2,068.80 |