Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | COSTELLO DOAB ENTERPRISES LLC |
| PAYMENT REQUEST | PRM 6200 23072629509 |
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 23050800405 | n/a | RENTAL OF ASPHALT AND CONCRETE GRINDERS OR MILLING MACHINES, | 111 | 07/31/2023 | Paid | $36,510.00 |