Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE SUPERIOR SEPTIC
PAYMENT REQUEST PRM 8600 09052230607

Total:$2,793.60

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 09051521380 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 05/26/2009 Paid $33.60
DO 8600 09051521380 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 05/26/2009 Paid $16.50
DO 8600 09051521380 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 05/26/2009 Paid $25.20
DO 8600 09051521380 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 05/26/2009 Paid $50.00
DO 8600 09051521380 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 05/26/2009 Paid $207.50
DO 8600 09051521380 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 05/26/2009 Paid $1,720.00
DO 8600 09051521380 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 05/26/2009 Paid $728.00
DO 8600 09051521380 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 05/26/2009 Paid $12.80
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