Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXAS FIRST RENTALS LLC |
| PAYMENT REQUEST | PRM 1100 16121707324 |
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 1100 16071800763 | n/a | Industrial Equipment Rental or Lease | 121 | 12/19/2016 | Paid | $2,041.80 |
| CT 1100 16071800763 | n/a | Industrial Equipment Rental or Lease | 111 | 12/19/2016 | Paid | $5,921.00 |