Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE SUPERIOR SEPTIC
PAYMENT REQUEST PRM 8600 08110405081

Total:$4,500.97

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 08102302419 n/a Toilets, Portable, Maintenance and Repair (Includi 1131 11/05/2008 Paid $71.66
DO 8600 08102302419 n/a Toilets, Portable, Maintenance and Repair (Includi 1111 11/05/2008 Paid $29.28
DO 8600 08102302419 n/a Toilets, Portable, Maintenance and Repair (Includi 151 11/05/2008 Paid $359.42
DO 8600 08102302419 n/a Toilets, Portable, Maintenance and Repair (Includi 1101 11/05/2008 Paid $231.52
DO 8600 08102302419 n/a Toilets, Portable, Maintenance and Repair (Includi 141 11/05/2008 Paid $71.66
DO 8600 08102302419 n/a Toilets, Portable, Maintenance and Repair (Includi 111 11/05/2008 Paid $1,907.28
DO 8600 08102302419 n/a Toilets, Portable, Maintenance and Repair (Includi 171 11/05/2008 Paid $71.66
DO 8600 08102302419 n/a Toilets, Portable, Maintenance and Repair (Includi 161 11/05/2008 Paid $71.66
DO 8600 08102302419 n/a Toilets, Portable, Maintenance and Repair (Includi 121 11/05/2008 Paid $1,295.45
DO 8600 08102302419 n/a Toilets, Portable, Maintenance and Repair (Includi 131 11/05/2008 Paid $71.66
DO 8600 08102302419 n/a Toilets, Portable, Maintenance and Repair (Includi 1141 11/05/2008 Paid $88.20
DO 8600 08102302419 n/a Toilets, Portable, Maintenance and Repair (Includi 181 11/05/2008 Paid $159.86
DO 8600 08102302419 n/a Toilets, Portable, Maintenance and Repair (Includi 1121 11/05/2008 Paid $71.66
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