Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE SUPERIOR SEPTIC
PAYMENT REQUEST PRM 8600 08102203324

Total:$691.27

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 08101301253 n/a Toilets, Portable, Maintenance and Repair (Includi 131 10/23/2008 Paid $71.66
DO 8600 08101301253 n/a Toilets, Portable, Maintenance and Repair (Includi 121 10/23/2008 Paid $88.20
DO 8600 08101301253 n/a Toilets, Portable, Maintenance and Repair (Includi 151 10/23/2008 Paid $79.38
DO 8600 08101301253 n/a Toilets, Portable, Maintenance and Repair (Includi 161 10/23/2008 Paid $100.33
DO 8600 08101301253 n/a Toilets, Portable, Maintenance and Repair (Includi 141 10/23/2008 Paid $280.04
DO 8600 08101301253 n/a Toilets, Portable, Maintenance and Repair (Includi 111 10/23/2008 Paid $71.66
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