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 10010610035
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 TRACTOR, LOADER, BACKHOE, MEDI 131 01/07/2010 Paid $81,200.00
CT 7800 09082501922 n/a TRACTOR, LOADER, BACKHOE, MEDI 141 01/07/2010 Paid $73,702.00
CT 7800 09082501922 n/a LOADER, INTEGRAL, HEAVY, 3-YAR 181 01/07/2010 Paid $170,650.00
CT 7800 09082501922 n/a TRACTOR, LOADER, BACKHOE, MEDI 171 01/07/2010 Paid $270,928.00
CT 7800 09082501922 n/a TRACTOR, LOADER, BACKHOE, MEDI 151 01/07/2010 Paid $85,057.00
CT 7800 09082501922 n/a LOADER, COMPACT, DIESEL 111 01/07/2010 Paid $29,250.00
CT 7800 09082501922 n/a TRACTOR, LOADER, BACKHOE, MEDI 121 01/07/2010 Paid $86,210.00
CT 7800 09092902087 n/a PARTS, JOHN DEERE EXCAVATOR (JOHN DEERE OR EQUAL) 161 01/07/2010 Paid $39,219.00