Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | SUNBELT RENTALS INC |
| PAYMENT REQUEST | PRM 6300 13072930577 |
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 6300 13072205391 | n/a | Generator Rental or Lease | 112 | 07/30/2013 | Paid | $356.41 |
| PO 6300 13072205391 | n/a | Generator Rental or Lease | 111 | 07/30/2013 | Paid | $118.80 |