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 11121206882

Total:$307,724.20

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 11102400091 n/a Backhoe/Loader Combination 111 12/13/2011 Paid $75,654.30
CT 7800 11102400091 n/a Backhoe/Loader Combination 121 12/13/2011 Paid $78,561.30
CT 7800 11102400091 n/a Backhoe/Loader Combination 141 12/13/2011 Paid $76,754.30
CT 7800 11102400091 n/a Backhoe/Loader Combination 131 12/13/2011 Paid $76,754.30
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