Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | EQUIPMENT DEPOT |
| PAYMENT REQUEST | PRM 8200 14080732830 |
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 14060303897 | n/a | Trucks, Lift, Powered: Fork Lifts, etc. | 131 | 08/08/2014 | Paid | $765.98 |
| PO 8200 14060603945 | n/a | Trucks, Lift, Powered: Fork Lifts, etc. | 111 | 08/08/2014 | Paid | $435.49 |
| PO 8200 14071404566 | n/a | Booms: Crane, Tractor, etc. | 121 | 08/08/2014 | Paid | $478.39 |