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 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 |