Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-HEAVY EQUIPMENT
PAYEE CLOSNER EQUIPMENT CO INC
PAYMENT REQUEST PRM 6200 10100400252

Total:$10,629.00

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 10091731511 n/a Road and Highway Equipment (Not Otherwise Classifi 131 10/05/2010 Paid $2,387.39
DO 6200 10091731511 n/a Road and Highway Equipment (Not Otherwise Classifi 142 10/05/2010 Paid $511.61
DO 6200 10091731511 n/a Road and Highway Equipment (Not Otherwise Classifi 141 10/05/2010 Paid $2,387.39
DO 6200 10091731511 n/a Road and Highway Equipment (Not Otherwise Classifi 111 10/05/2010 Paid $1,591.04
DO 6200 10091731511 n/a Road and Highway Equipment (Not Otherwise Classifi 112 10/05/2010 Paid $340.96
DO 6200 10091731511 n/a Road and Highway Equipment (Not Otherwise Classifi 122 10/05/2010 Paid $511.61
DO 6200 10091731511 n/a Road and Highway Equipment (Not Otherwise Classifi 121 10/05/2010 Paid $2,387.39
DO 6200 10091731511 n/a Road and Highway Equipment (Not Otherwise Classifi 132 10/05/2010 Paid $511.61
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