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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE COSTELLO DOAB ENTERPRISES LLC
PAYMENT REQUEST PRM 6200 22102102604
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 22081900826 n/a RENTAL OF ASPHALT AND CONCRETE GRINDERS OR MILLING MACHINES, 121 10/24/2022 Paid $36,000.00
PO 6200 22092802765 n/a RENTAL OF ASPHALT AND CONCRETE GRINDERS OR MILLING MACHINES, 111 10/24/2022 Paid $454.01