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 13041519727 |
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 | 141 | 04/16/2013 | Paid | $1,056.70 |
| CT 1600 13011400239 | n/a | Truck and Van Rental or Lease | 111 | 04/16/2013 | Paid | $1,056.70 |
| CT 1600 13011400239 | n/a | Truck and Van Rental or Lease | 181 | 04/16/2013 | Paid | $947.69 |
| CT 1600 13011400239 | n/a | Truck and Van Rental or Lease | 121 | 04/16/2013 | Paid | $1,056.70 |
| CT 1600 13011400239 | n/a | Truck and Van Rental or Lease | 161 | 04/16/2013 | Paid | $1,056.70 |
| CT 1600 13011400239 | n/a | Truck and Van Rental or Lease | 131 | 04/16/2013 | Paid | $947.69 |
| CT 1600 13011400239 | n/a | Truck and Van Rental or Lease | 151 | 04/16/2013 | Paid | $947.69 |
| CT 1600 13011400239 | n/a | Truck and Van Rental or Lease | 171 | 04/16/2013 | Paid | $1,047.69 |