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 09021718103

Total:$2,134.61

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 09021011965 n/a Trailer Rental or Lease 141 02/18/2009 Paid $635.88
DO 1500 09021011965 n/a Trailer Rental or Lease 131 02/18/2009 Paid $226.97
DO 1500 09021011965 n/a Trailer Rental or Lease 121 02/18/2009 Paid $635.88
DO 1500 09021011965 n/a Trailer Rental or Lease 111 02/18/2009 Paid $635.88
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