Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | MCCOURT & SONS EQUIPMENT INC |
| PAYMENT REQUEST | PRM 7800 18021612494 |
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 7800 17120500132 | n/a | Crushing, Screening, etc. of Stone and Other Road | 111 | 02/20/2018 | Paid | $7,768.02 |