Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | ASSOCIATED SUPPLY CO INC |
| PAYMENT REQUEST | PRM 6300 11072629349 |
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 6300 11042800914 | n/a | Earth Moving Equipment (Graders, Dozers, Loaders) Rental | 111 | 07/27/2011 | Paid | $6,177.55 |