Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE SUPERIOR SEPTIC
PAYMENT REQUEST PRM 8600 08100901359

Total:$2,265.23

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 $167.58
DO 8600 08093034588 n/a Toilets, Portable, Maintenance and Repair (Includi 171 10/10/2008 Paid $71.66
DO 8600 08093034588 n/a Toilets, Portable, Maintenance and Repair (Includi 111 10/10/2008 Paid $576.61
DO 8600 08093034588 n/a Toilets, Portable, Maintenance and Repair (Includi 1131 10/10/2008 Paid $359.42
DO 8600 08093034588 n/a Toilets, Portable, Maintenance and Repair (Includi 1101 10/10/2008 Paid $159.86
DO 8600 08093034588 n/a Toilets, Portable, Maintenance and Repair (Includi 191 10/10/2008 Paid $71.66
DO 8600 08093034588 n/a Toilets, Portable, Maintenance and Repair (Includi 131 10/10/2008 Paid $231.52
DO 8600 08093034588 n/a Toilets, Portable, Maintenance and Repair (Includi 141 10/10/2008 Paid $71.66
DO 8600 08093034588 n/a Toilets, Portable, Maintenance and Repair (Includi 161 10/10/2008 Paid $79.38
DO 8600 08093034588 n/a Toilets, Portable, Maintenance and Repair (Includi 121 10/10/2008 Paid $167.58
DO 8600 08093034588 n/a Toilets, Portable, Maintenance and Repair (Includi 1141 10/10/2008 Paid $71.66
DO 8600 08093034588 n/a Toilets, Portable, Maintenance and Repair (Includi 1111 10/10/2008 Paid $159.86
DO 8600 08093034588 n/a Toilets, Portable, Maintenance and Repair (Includi 1121 10/10/2008 Paid $71.66
DO 8600 08093034588 n/a Toilets, Portable, Maintenance and Repair (Includi 181 10/10/2008 Paid $5.12
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