Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | CLOSNER EQUIPMENT CO INC |
| PAYMENT REQUEST | PRM 6200 10061427031 |
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 10050619357 | n/a | Road and Highway Equipment (Not Otherwise Classifi | 131 | 06/15/2010 | Paid | $2,899.00 |
| DO 6200 10050619358 | n/a | Road and Highway Equipment (Not Otherwise Classifi | 121 | 06/15/2010 | Paid | $2,899.00 |
| DO 6200 10050619359 | n/a | Road and Highway Equipment (Not Otherwise Classifi | 111 | 06/15/2010 | Paid | $2,899.00 |