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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE SUNBELT RENTALS INC
PAYMENT REQUEST PRM 6000 12022914009
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
PO 6000 11121501675 n/a Industrial Equipment Rental or Lease 121 03/01/2012 Paid $550.34
PO 6000 12010602023 n/a Machinery and Heavy Hardware Rental or Lease 111 03/01/2012 Paid $563.75