Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | SUPERIOR SEPTIC |
| PAYMENT REQUEST | PRM 8200 09011213393 |
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 8200 08112003241 | n/a | Toilets, Portable, Rental or Lease | 111 | 01/13/2009 | Paid | $468.00 |
| PO 8200 08112003241 | n/a | Toilets, Portable, Rental or Lease | 121 | 01/13/2009 | Paid | $60.00 |