Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE SUPERIOR SEPTIC
PAYMENT REQUEST PRM 8600 09040724933

Total:$3,742.11

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 09033116990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 04/08/2009 Paid $159.86
DO 8600 09033116990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 04/08/2009 Paid $71.66
DO 8600 09033116990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 04/08/2009 Paid $159.86
DO 8600 09033116990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 04/08/2009 Paid $71.66
DO 8600 09033116990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 04/08/2009 Paid $88.20
DO 8600 09033116990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 04/08/2009 Paid $88.20
DO 8600 09033116990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 04/08/2009 Paid $71.66
DO 8600 09033116990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1131 04/08/2009 Paid $207.50
DO 8600 09033116990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1111 04/08/2009 Paid $1,295.45
DO 8600 09033116990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 04/08/2009 Paid $71.66
DO 8600 09033116990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 04/08/2009 Paid $359.42
DO 8600 09033116990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1121 04/08/2009 Paid $71.66
DO 8600 09033116990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 04/08/2009 Paid $793.80
DO 8600 09033116990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1141 04/08/2009 Paid $231.52
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