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 17080830010 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 17050410637 | n/a | TRACTOR, LOADER, BACKHOE, MEDI | 131 | 08/09/2017 | Paid | $113,360.31 |
| DO 7800 17050410637 | n/a | TRACTOR, LOADER, BACKHOE, MEDI | 121 | 08/09/2017 | Paid | $112,384.31 |
| DO 7800 17050410637 | n/a | TRACTOR, LOADER, BACKHOE, MEDI | 141 | 08/09/2017 | Paid | $111,221.64 |
| DO 7800 17050410637 | n/a | TRACTOR, LOADER, BACKHOE, MEDI | 111 | 08/09/2017 | Paid | $147,800.76 |