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 10102002323

Total:$4,390.01

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 111 10/21/2010 Paid $797.10
DO 6200 10091731511 n/a Road and Highway Equipment (Not Otherwise Classifi 131 10/21/2010 Paid $16.54
DO 6200 10091731511 n/a Road and Highway Equipment (Not Otherwise Classifi 132 10/21/2010 Paid $3.54
DO 6200 10091731511 n/a Road and Highway Equipment (Not Otherwise Classifi 112 10/21/2010 Paid $170.82
DO 6200 10091731511 n/a Road and Highway Equipment (Not Otherwise Classifi 121 10/21/2010 Paid $2,801.64
DO 6200 10091731511 n/a Road and Highway Equipment (Not Otherwise Classifi 122 10/21/2010 Paid $600.37
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