Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-VEHICLES/BUSES
PAYEE EAN HOLDINGS LLC
PAYMENT REQUEST PRM 1600 13072530172

Total:$3,541.88

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 1600 13011400239 n/a Truck and Van Rental or Lease 121 07/26/2013 Paid $554.48
CT 1600 13011400239 n/a Truck and Van Rental or Lease 141 07/26/2013 Paid $606.98
CT 1600 13011400239 n/a Truck and Van Rental or Lease 111 07/26/2013 Paid $748.48
CT 1600 13011400239 n/a Truck and Van Rental or Lease 161 07/26/2013 Paid $522.98
CT 1600 13011400239 n/a Truck and Van Rental or Lease 131 07/26/2013 Paid $554.48
CT 1600 13011400239 n/a Truck and Van Rental or Lease 151 07/26/2013 Paid $554.48
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