Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
| PAYEE | RDO EQUIPMENT CO |
| PAYMENT REQUEST | PRM 6300 17062225723 |
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 6300 17041400451 | n/a | Earth Moving Equipment (Graders, Dozers, Loaders) Rental | 121 | 06/23/2017 | Paid | $4,426.79 |
| CT 6300 17041400451 | n/a | Earth Moving Equipment (Graders, Dozers, Loaders) Rental | 111 | 06/23/2017 | Paid | $3,330.06 |