Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE UNITED EQUIPMENT RENTALS GULF LP
PAYMENT REQUEST PRM 6200 08111306125

Total:$2,445.16

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 6200 08101000073 n/a Measuring Devices for Cable, Hose, Rope, etc. 161 11/14/2008 Paid $97.98
CT 6200 08101000073 n/a HAMMER, ROTARY 121 11/14/2008 Paid $675.19
CT 6200 08101000073 n/a PAINT, STREET MARKING 181 11/14/2008 Paid $8.97
CT 6200 08101000073 n/a PAINT, STREET MARKING 171 11/14/2008 Paid $8.97
CT 6200 08101000073 n/a HAMMERS, JACK, AIRLESS, SLIDE ACTION TYPE 111 11/14/2008 Paid $911.79
CT 6200 08101000073 n/a MACHINERY AND HARDWARE, INDUSTRIAL 151 11/14/2008 Paid $54.99
CT 6200 08101000073 n/a Asphalt Distributors, Levelers, Mixers, Crack Seal 131 11/14/2008 Paid $476.49
CT 6200 08101000073 n/a Sprayers and Spray Systems, Industrial, Heavy Duty 141 11/14/2008 Paid $210.78
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