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 12081430570

Total:$865.00

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 1110 08/15/2012 Paid $72.08
DO 8600 12021308223 n/a Trailer Rental or Lease 1112 08/15/2012 Paid $72.12
DO 8600 12021308223 n/a Trailer Rental or Lease 115 08/15/2012 Paid $72.08
DO 8600 12021308223 n/a Trailer Rental or Lease 114 08/15/2012 Paid $72.08
DO 8600 12021308223 n/a Trailer Rental or Lease 119 08/15/2012 Paid $72.08
DO 8600 12021308223 n/a Trailer Rental or Lease 116 08/15/2012 Paid $72.08
DO 8600 12021308223 n/a Trailer Rental or Lease 1111 08/15/2012 Paid $72.08
DO 8600 12021308223 n/a Trailer Rental or Lease 113 08/15/2012 Paid $72.08
DO 8600 12021308223 n/a Trailer Rental or Lease 118 08/15/2012 Paid $72.08
DO 8600 12021308223 n/a Trailer Rental or Lease 112 08/15/2012 Paid $72.08
DO 8600 12021308223 n/a Trailer Rental or Lease 111 08/15/2012 Paid $72.08
DO 8600 12021308223 n/a Trailer Rental or Lease 117 08/15/2012 Paid $72.08
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