Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | EQUIPMENT DEPOT |
| PAYMENT REQUEST | PRM 8200 09040724910 |
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 |
|---|---|---|---|---|---|---|
| PO 8200 09031008680 | n/a | Transportation of Goods (Freight) | 131 | 04/08/2009 | Paid | $42.00 |
| PO 8200 09031008680 | n/a | Transportation of Goods (Freight) | 121 | 04/08/2009 | Paid | $100.00 |
| PO 8200 09031008680 | n/a | Lifts, Platform, Telescoping and Laterally Powered | 111 | 04/08/2009 | Paid | $300.00 |