Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | RDO EQUIPMENT CO |
| PAYMENT REQUEST | PRM 2200 17061324793 |
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 2200 AW170411048 | n/a | Headlights, Accessories and Parts (Including Lamps | 111 | 06/14/2017 | Paid | $4,500.00 |
| CT 2200 AW170411048 | n/a | Headlights, Accessories and Parts (Including Lamps | 131 | 06/14/2017 | Paid | $4,500.00 |
| CT 2200 AW170411048 | n/a | Installation Services (Not Otherwise Classified) | 151 | 06/14/2017 | Paid | $1,080.00 |
| CT 2200 AW170411048 | n/a | Installation Services (Not Otherwise Classified) | 141 | 06/14/2017 | Paid | $540.00 |
| CT 2200 AW170411048 | n/a | Headlights, Accessories and Parts (Including Lamps | 121 | 06/14/2017 | Paid | $9,000.00 |
| CT 2200 AW170411048 | n/a | Installation Services (Not Otherwise Classified) | 161 | 06/14/2017 | Paid | $540.00 |