Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | RDO EQUIPMENT CO |
| PAYMENT REQUEST | PRM 6300 14102403035 |
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 |
|---|---|---|---|---|---|---|
| PO 6300 14102000288 | n/a | Asphalt Tools: Buckets, Cutters, Lutes, Pouring Po | 111 | 10/27/2014 | Paid | $180.33 |