Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | SUPERIOR SEPTIC |
| PAYMENT REQUEST | PRM 8600 09021818458 |
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 |
|---|---|---|---|---|---|---|
| CT 8600 09012900765 | n/a | Toilets, Portable, Maintenance and Repair (Includi | 131 | 02/19/2009 | Paid | $1,295.45 |
| CT 8600 09012900765 | n/a | Toilets, Portable, Maintenance and Repair (Includi | 1151 | 02/19/2009 | Paid | $159.86 |
| CT 8600 09012900765 | n/a | Toilets, Portable, Maintenance and Repair (Includi | 1111 | 02/19/2009 | Paid | $88.20 |
| CT 8600 09012900765 | n/a | Toilets, Portable, Maintenance and Repair (Includi | 1131 | 02/19/2009 | Paid | $71.66 |
| CT 8600 09012900765 | n/a | Toilets, Portable, Maintenance and Repair (Includi | 161 | 02/19/2009 | Paid | $88.20 |
| CT 8600 09012900765 | n/a | Toilets, Portable, Maintenance and Repair (Includi | 1171 | 02/19/2009 | Paid | $159.86 |
| CT 8600 09012900765 | n/a | Toilets, Portable, Maintenance and Repair (Includi | 191 | 02/19/2009 | Paid | $280.04 |
| CT 8600 09012900765 | n/a | Toilets, Portable, Maintenance and Repair (Includi | 1101 | 02/19/2009 | Paid | $88.20 |
| CT 8600 09012900765 | n/a | Toilets, Portable, Maintenance and Repair (Includi | 111 | 02/19/2009 | Paid | $88.20 |
| CT 8600 09012900765 | n/a | Toilets, Portable, Maintenance and Repair (Includi | 141 | 02/19/2009 | Paid | $60.25 |
| CT 8600 09012900765 | n/a | Toilets, Portable, Maintenance and Repair (Includi | 171 | 02/19/2009 | Paid | $132.30 |
| CT 8600 09012900765 | n/a | Toilets, Portable, Maintenance and Repair (Includi | 121 | 02/19/2009 | Paid | $88.20 |
| CT 8600 09012900765 | n/a | Toilets, Portable, Maintenance and Repair (Includi | 181 | 02/19/2009 | Paid | $280.04 |
| CT 8600 09012900765 | n/a | Toilets, Portable, Maintenance and Repair (Includi | 151 | 02/19/2009 | Paid | $79.38 |
| CT 8600 09012900765 | n/a | Toilets, Portable, Maintenance and Repair (Includi | 1161 | 02/19/2009 | Paid | $159.86 |
| CT 8600 09012900765 | n/a | Toilets, Portable, Maintenance and Repair (Includi | 1121 | 02/19/2009 | Paid | $71.66 |