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 13080531276 |
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 | 08/06/2013 | Paid | $1,050.34 |
| CT 1600 13011400239 | n/a | Truck and Van Rental or Lease | 111 | 08/06/2013 | Paid | $944.51 |