Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | SUPERIOR SEPTIC |
| PAYMENT REQUEST | PRM 8600 08100901358 |
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 8600 08093034588 | n/a | Toilets, Portable, Maintenance and Repair (Includi | 151 | 10/10/2008 | Paid | $88.20 |
| DO 8600 08093034588 | n/a | Toilets, Portable, Maintenance and Repair (Includi | 191 | 10/10/2008 | Paid | $88.20 |
| DO 8600 08093034588 | n/a | Toilets, Portable, Maintenance and Repair (Includi | 171 | 10/10/2008 | Paid | $1,295.45 |
| DO 8600 08093034588 | n/a | Toilets, Portable, Maintenance and Repair (Includi | 1101 | 10/10/2008 | Paid | $71.66 |
| DO 8600 08093034588 | n/a | Toilets, Portable, Maintenance and Repair (Includi | 131 | 10/10/2008 | Paid | $71.66 |
| DO 8600 08093034588 | n/a | Toilets, Portable, Maintenance and Repair (Includi | 141 | 10/10/2008 | Paid | $88.20 |
| DO 8600 08093034588 | n/a | Toilets, Portable, Maintenance and Repair (Includi | 161 | 10/10/2008 | Paid | $1,919.88 |
| DO 8600 08093034588 | n/a | Toilets, Portable, Maintenance and Repair (Includi | 181 | 10/10/2008 | Paid | $71.66 |
| DO 8600 08093034588 | n/a | Toilets, Portable, Maintenance and Repair (Includi | 121 | 10/10/2008 | Paid | $88.20 |
| DO 8600 08093034588 | n/a | Toilets, Portable, Maintenance and Repair (Includi | 111 | 10/10/2008 | Paid | $358.30 |