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 13110404172 |
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 |
|---|---|---|---|---|---|---|
| CT 6200 13092401000 | n/a | Road and Highway Equipment (Not Otherwise) Rental | 121 | 11/05/2013 | Paid | $17,062.91 |
| CT 6200 13092401000 | n/a | Road and Highway Equipment (Not Otherwise) Rental | 111 | 11/05/2013 | Paid | $23,795.32 |