Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
| PAYEE | MCCOURT & SONS EQUIPMENT INC |
| PAYMENT REQUEST | PRM 2200 14062427297 |
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 2200 13122705516 | n/a | Crushing, Screening, etc. of Stone and Other Road | 111 | 06/25/2014 | Paid | $8,500.00 |