Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | EQUIPMENT DEPOT |
| PAYMENT REQUEST | PRM 8200 14040719302 |
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 14021102145 | n/a | Trucks, Lift, Powered: Fork Lifts, etc. | 111 | 04/08/2014 | Paid | $765.98 |
| PO 8200 14021102145 | n/a | Transportation of Goods (Freight) | 121 | 04/08/2014 | Paid | $130.00 |