Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | EQUIPMENT DEPOT |
| PAYMENT REQUEST | PRM 8200 16011311086 |
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 15111900728 | n/a | Industrial Equipment Rental or Lease | 111 | 01/14/2016 | Paid | $525.00 |
| PO 8200 15111900728 | n/a | Transportation of Goods (Freight) | 141 | 01/14/2016 | Paid | $130.00 |
| PO 8200 15111900728 | n/a | Industrial Equipment Rental or Lease | 121 | 01/14/2016 | Paid | $9.98 |
| PO 8200 15111900728 | n/a | Industrial Equipment Rental or Lease | 131 | 01/14/2016 | Paid | $1.21 |