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 12020812002 |
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 |
|---|---|---|---|---|---|---|
| CT 8200 11113000273 | n/a | Industrial Equipment Rental or Lease | 111 | 02/09/2012 | Paid | $90.00 |
| CT 8200 11113000273 | n/a | Transportation of Goods (Freight) | 121 | 02/09/2012 | Paid | $100.00 |