Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
| PAYEE | R B EVERETT CO |
| PAYMENT REQUEST | PRM 6200 21052721537 |
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 21040706927 | n/a | Road and Highway Equipment (Not Otherwise) Rental | 121 | 06/01/2021 | Paid | $2,755.00 |
| DO 6200 21040706927 | n/a | Road and Highway Equipment (Not Otherwise) Rental | 112 | 06/01/2021 | Paid | $2,755.00 |
| DO 6200 21040706927 | n/a | Road and Highway Equipment (Not Otherwise) Rental | 122 | 06/01/2021 | Paid | $2,755.00 |
| DO 6200 21040706927 | n/a | Road and Highway Equipment (Not Otherwise) Rental | 111 | 06/01/2021 | Paid | $2,755.00 |