Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | RUSH EQUIPMENT CENTERS OF |
| PAYMENT REQUEST | PRM 7800 10031818334 |
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 09071401707 | n/a | TRAILER, IMP., DUAL AXLE/DUAL | 121 | 03/19/2010 | Paid | $10,810.00 |
| CT 7800 09071401707 | n/a | TRAILER, IMP., DUAL AXLE/DUAL | 111 | 03/19/2010 | Paid | $12,510.00 |