Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | SUNBELT RENTALS INC |
| PAYMENT REQUEST | PRM 8600 10020212990 |
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 8600 09111301294 | n/a | Machinery and Heavy Hardware Rental or Lease | 121 | 02/03/2010 | Paid | $2,924.74 |
| PO 8600 09111301294 | n/a | Machinery and Heavy Hardware Rental or Lease | 111 | 02/03/2010 | Paid | $579.00 |