Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OTHER
PAYEE MODULAR SPACE CORPORATION
PAYMENT REQUEST PRM 9100 09060532167

Total:$1,075.00

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
DO 9100 07101801556 n/a Trailers, House (Mobile Dorms, Homes, Labs, Office 121 06/08/2009 Paid $215.00
DO 9100 07101801556 n/a Trailers, House (Mobile Dorms, Homes, Labs, Office 111 06/08/2009 Paid $215.00
DO 9100 07101801556 n/a Trailers, House (Mobile Dorms, Homes, Labs, Office 131 06/08/2009 Paid $215.00
DO 9100 08103103140 n/a Trailers, House (Mobile Dorms, Homes, Labs, Office 141 06/08/2009 Paid $215.00
DO 9100 08103103140 n/a Trailers, House (Mobile Dorms, Homes, Labs, Office 151 06/08/2009 Paid $215.00
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