Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | BRIGGS EQUIPMENT |
| PAYMENT REQUEST | PRM 8600 09031221450 |
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 8600 09030401014 | n/a | Trucks, Lift, Powered: Fork Lifts, etc. | 131 | 03/13/2009 | Paid | $1,943.61 |
| CT 8600 09030401014 | n/a | Trucks, Lift, Powered: Fork Lifts, etc. | 141 | 03/13/2009 | Paid | $127.50 |
| CT 8600 09030401014 | n/a | Trucks, Lift, Powered: Fork Lifts, etc. | 111 | 03/13/2009 | Paid | $1,994.61 |
| CT 8600 09030401014 | n/a | Trucks, Lift, Powered: Fork Lifts, etc. | 121 | 03/13/2009 | Paid | $1,943.61 |