Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE RDO EQUIPMENT CO
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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 6200 16091437571 Buckets (For Ditchers, Draglines, Loaders, etc.) 09/15/2016 Paid $12,279.00
PRM 6200 15102102489 Buckets (For Ditchers, Draglines, Loaders, etc.) 10/22/2015 Paid $6,641.00
PRM 6200 15092339632 Audio Visual Equipment and Supplies (Not Otherwise 09/24/2015 Paid $10,858.00
PRM 6200 14052824490 Audio Visual Equipment and Supplies (Not Otherwise 05/29/2014 Paid $48,686.00
PRM 7800 14040719280 Graders, Motorized 04/08/2014 Paid $48,791.92
PRM 7800 13012812382 Backhoe/Loader Combination 01/29/2013 Paid $45,865.90
PRM 6300 10081233613 PARTS, JOHN DEERE EXCAVATOR (JOHN DEERE OR EQUAL) 08/13/2010 Paid $9,107.86
PRM 6300 10072932206 PARTS, JOHN DEERE EXCAVATOR (JOHN DEERE OR EQUAL) 07/30/2010 Paid $3,366.00
PRM 2200 10060926612 Tapping Machines and Equipment 06/10/2010 Paid $15,195.00
PRM 7800 10032318862 Software Maintenance/Support 03/24/2010 Paid $1,324.62
PRM 8600 09092545239 Machinery and Heavy Hardware Rental or Lease 09/28/2009 Paid $6,895.00
PRM 7800 09052130343 PARTS, JOHN DEERE BACKHOE (JOHN DEERE OR EQUAL) 05/22/2009 Paid $14,251.50
PRM 8600 09051229301 TILLERS, ROTARY, REAR TINE, HEAVY DUTY 05/13/2009 Paid $4,407.30