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 10090736309 |
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 | 111 | 09/08/2010 | Paid | $74,136.00 |
| CT 7800 10060101185 | n/a | Backhoe/Loader Combination | 121 | 09/08/2010 | Paid | $98,146.00 |