Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | RENTAL SERVICE CORP |
| PAYMENT REQUEST | PRM 8200 09111004761 |
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 09101400393 | n/a | Transportation of Goods (Freight) | 131 | 11/12/2009 | Paid | $100.00 |
| PO 8200 09101400393 | n/a | ENVIRONMENTAL AND ECOLOGICAL SERVICES | 121 | 11/12/2009 | Paid | $3.00 |
| PO 8200 09101400393 | n/a | Lifts, Platform, Telescoping and Laterally Powered | 111 | 11/12/2009 | Paid | $450.00 |