Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY REPLACEMENT VEHICLES
PAYEE RDO EQUIPMENT CO
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7800 14040719280 Graders, Motorized 04/08/2014 Paid $250,121.70
PRM 7800 13091034515 IMPACTOR, HYDRAULIC, HEAVY 09/11/2013 Paid $11,824.80
PRM 7800 11122708084 Backhoe/Loader Combination 12/28/2011 Paid $176,637.65
PRM 7800 11121206882 Backhoe/Loader Combination 12/13/2011 Paid $102,515.67
PRM 7800 10092037935 Backhoe/Loader Combination 09/21/2010 Paid $152,550.35
PRM 7800 09011213374 Loaders, Pneumatic Tired 01/13/2009 Paid $56,003.70