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 10072932228 |
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 10060101185 | n/a | Backhoe/Loader Combination | 131 | 07/30/2010 | Paid | $161,383.00 |
| CT 7800 10060101185 | n/a | Backhoe/Loader Combination | 141 | 07/30/2010 | Paid | $72,584.00 |
| CT 7800 10060101185 | n/a | Tractor Bulldozers, Crawler and Wheel Type | 111 | 07/30/2010 | Paid | $128,861.50 |
| CT 7800 10060101185 | n/a | Backhoe/Loader Combination | 151 | 07/30/2010 | Paid | $72,584.00 |
| CT 7800 10060101185 | n/a | Backhoe/Loader Combination | 161 | 07/30/2010 | Paid | $365,516.00 |
| CT 7800 10060101185 | n/a | EXCAVATOR, MINI-WHEELED, HYDRA | 121 | 07/30/2010 | Paid | $40,494.80 |