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 13061926172 |
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 | 151 | 06/20/2013 | Paid | $1,056.70 |
CT 1600 13011400239 | n/a | Truck and Van Rental or Lease | 131 | 06/20/2013 | Paid | $1,014.70 |
CT 1600 13011400239 | n/a | Truck and Van Rental or Lease | 141 | 06/20/2013 | Paid | $1,056.70 |
CT 1600 13011400239 | n/a | Truck and Van Rental or Lease | 161 | 06/20/2013 | Paid | $1,056.70 |
CT 1600 13011400239 | n/a | Truck and Van Rental or Lease | 171 | 06/20/2013 | Paid | $1,056.70 |
CT 1600 13011400239 | n/a | Truck and Van Rental or Lease | 121 | 06/20/2013 | Paid | $1,047.69 |
CT 1600 13011400239 | n/a | Truck and Van Rental or Lease | 181 | 06/20/2013 | Paid | $947.69 |
CT 1600 13011400239 | n/a | Truck and Van Rental or Lease | 111 | 06/20/2013 | Paid | $947.69 |