Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCGRATH RENT CORPORATION
PAYMENT REQUEST PRM 8600 12053123145

Total:$9,185.00

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
DO 8600 12021308223 n/a Trailer Rental or Lease 1211 06/01/2012 Paid $72.08
DO 8600 12021308223 n/a Trailer Rental or Lease 121 06/01/2012 Paid $72.08
DO 8600 12021308223 n/a Trailer Rental or Lease 123 06/01/2012 Paid $72.08
DO 8600 12021308223 n/a Trailer Rental or Lease 1210 06/01/2012 Paid $72.08
DO 8600 12021308223 n/a Trailer Rental or Lease 128 06/01/2012 Paid $72.08
DO 8600 12021308223 n/a Trailer Rental or Lease 126 06/01/2012 Paid $72.08
DO 8600 12021308223 n/a Trailer Rental or Lease 124 06/01/2012 Paid $72.08
DO 8600 12021308223 n/a Trailer Rental or Lease 1212 06/01/2012 Paid $72.12
DO 8600 12021308223 n/a Trailer Rental or Lease 111 06/01/2012 Paid $8,320.00
DO 8600 12021308223 n/a Trailer Rental or Lease 129 06/01/2012 Paid $72.08
DO 8600 12021308223 n/a Trailer Rental or Lease 127 06/01/2012 Paid $72.08
DO 8600 12021308223 n/a Trailer Rental or Lease 122 06/01/2012 Paid $72.08
DO 8600 12021308223 n/a Trailer Rental or Lease 125 06/01/2012 Paid $72.08
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