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 17090632806 |
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 17050210496 | n/a | EXCAVATOR, WHEELED, HYDRAULIC, | 121 | 09/07/2017 | Paid | $67,152.33 |
| DO 7800 17050210496 | n/a | TRACTOR, LOADER, BACKHOE, MEDI | 131 | 09/07/2017 | Paid | $59,756.20 |
| DO 7800 17050410643 | n/a | TRACTOR, LOADER, BACKHOE, MEDI | 111 | 09/07/2017 | Paid | $69,029.50 |