Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | RDO EQUIPMENT CO |
| PAYMENT REQUEST | PRM 7800 09102903274 |
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 09082501922 | n/a | ROLLER, VIBRATING, TRENCH, (RA | 141 | 10/30/2009 | Paid | $30,304.00 |
| CT 7800 09082501922 | n/a | TRACTOR, LOADER, BACKHOE, MEDI | 171 | 10/30/2009 | Paid | $85,057.00 |
| CT 7800 09082501922 | n/a | TRACTOR, LOADER, BACKHOE, MEDI | 121 | 10/30/2009 | Paid | $85,057.00 |
| CT 7800 09082501922 | n/a | TRACTOR, LOADER, BACKHOE, MEDI | 151 | 10/30/2009 | Paid | $85,057.00 |
| CT 7800 09082501922 | n/a | TRACTOR, LOADER, BACKHOE, HEAV | 131 | 10/30/2009 | Paid | $41,669.76 |
| CT 7800 09082501922 | n/a | LOADER, INTEGRAL, HEAVY, 3-YAR | 191 | 10/30/2009 | Paid | $161,383.00 |
| CT 7800 09082501922 | n/a | TRACTOR, LOADER, BACKHOE, MEDI | 161 | 10/30/2009 | Paid | $85,057.00 |
| CT 7800 09082501922 | n/a | TRACTOR, LOADER, BACKHOE, MEDI | 111 | 10/30/2009 | Paid | $85,057.00 |
| CT 7800 09082501922 | n/a | TRACTOR, LOADER, BACKHOE, MEDI | 181 | 10/30/2009 | Paid | $85,057.00 |