Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | RENTAL SERVICE CORP |
| PAYMENT REQUEST | PRM 8100 12020611674 |
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 8100 12012602511 | n/a | Fueling Services, Mobile (Vehicle) | 111 | 02/07/2012 | Paid | $263.44 |
| PO 8100 12012602511 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 02/07/2012 | Paid | $127.00 |