Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | RDO EQUIPMENT CO |
| PAYMENT REQUEST | PRM 7800 14040719280 |
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 13091300943 | n/a | Graders, Motorized | 123 | 04/08/2014 | Paid | $7,298.92 |
| CT 7800 13091300943 | n/a | Graders, Motorized | 121 | 04/08/2014 | Paid | $41,493.00 |