Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | SUPERIOR SEPTIC |
| PAYMENT REQUEST | PRM 1500 09062434245 |
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 09032516449 | n/a | Toilets, Portable, Rental or Lease | 111 | 06/25/2009 | Paid | $116.00 |
| DO 1500 09061624209 | n/a | Toilets, Portable, Rental or Lease | 121 | 06/25/2009 | Paid | $116.00 |