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 09102702986 |
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 |
|---|---|---|---|---|---|---|
| PO 6200 09102100628 | n/a | Road and Highway Equipment (Not Otherwise Classifi | 121 | 10/28/2009 | Paid | $888.25 |
| PO 6200 09102100643 | n/a | Road and Highway Equipment (Not Otherwise Classifi | 111 | 10/28/2009 | Paid | $888.25 |
| PO 6200 09102200670 | n/a | Road and Highway Equipment (Not Otherwise Classifi | 132 | 10/28/2009 | Paid | $444.12 |
| PO 6200 09102200670 | n/a | Road and Highway Equipment (Not Otherwise Classifi | 131 | 10/28/2009 | Paid | $444.13 |