Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | BANC OF AMERICA LEASING & |
| PAYMENT REQUEST | GAX 7400 10051716069 |
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 |
|---|---|---|---|---|---|---|
| n/a | Rental-other equipment | 101 | 05/26/2010 | Paid | $40,698.22 | |
| n/a | Rental-other equipment | 102 | 05/26/2010 | Paid | $1,608.04 |