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 08123111838 |
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 | $635.88 |
| DO 1500 08121807516 | n/a | Trailer Rental or Lease | 121 | 01/02/2009 | Paid | $635.88 |
| DO 1500 08121807516 | n/a | Trailer Rental or Lease | 111 | 01/02/2009 | Paid | $635.88 |