Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE RYDER TRUCK RENTAL INC
PAYMENT REQUEST PRM 1500 08123111837

Total:$3,937.98

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 1500 08121807516 n/a Trailer Rental or Lease 131 01/02/2009 Paid $651.40
DO 1500 08121807516 n/a Trailer Rental or Lease 141 01/02/2009 Paid $651.40
DO 1500 08121807516 n/a Trailer Rental or Lease 151 01/02/2009 Paid $712.02
DO 1500 08121807516 n/a Trailer Rental or Lease 111 01/02/2009 Paid $635.88
DO 1500 08121807516 n/a Trailer Rental or Lease 161 01/02/2009 Paid $651.40
DO 1500 08121807516 n/a Trailer Rental or Lease 121 01/02/2009 Paid $635.88
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