Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | EQUIPMENT DEPOT |
| PAYMENT REQUEST | PRM 8200 09062434370 |
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 09042810665 | n/a | Trucks, Lift, Powered: Fork Lifts, etc. | 111 | 06/25/2009 | Paid | $600.00 |
| PO 8200 09042810665 | n/a | Trucks, Lift, Powered: Fork Lifts, etc. | 131 | 06/25/2009 | Paid | $50.00 |
| PO 8200 09042810665 | n/a | Trucks, Lift, Powered: Fork Lifts, etc. | 121 | 06/25/2009 | Paid | $84.00 |