Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | EQUIPMENT DEPOT |
| PAYMENT REQUEST | PRM 8200 14081333444 |
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 14071104544 | n/a | Trucks, Lift, Powered: Fork Lifts, etc. | 111 | 08/14/2014 | Paid | $2,046.15 |