Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | SUPERIOR SEPTIC |
| PAYMENT REQUEST | PRM 8600 09060432026 |
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 09052121951 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 181 | 06/05/2009 | Paid | $150.00 |
| DO 8600 09052121951 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 121 | 06/05/2009 | Paid | $48.00 |
| DO 8600 09052121951 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1101 | 06/05/2009 | Paid | $48.00 |
| DO 8600 09052121951 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1161 | 06/05/2009 | Paid | $48.00 |
| DO 8600 09052121951 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 171 | 06/05/2009 | Paid | $11.20 |
| DO 8600 09052121951 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 131 | 06/05/2009 | Paid | $203.50 |
| DO 8600 09052121951 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 111 | 06/05/2009 | Paid | $48.00 |
| DO 8600 09052121951 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1131 | 06/05/2009 | Paid | $48.00 |
| DO 8600 09052121951 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 191 | 06/05/2009 | Paid | $54.00 |
| DO 8600 09052121951 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 161 | 06/05/2009 | Paid | $24.11 |
| DO 8600 09052121951 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1141 | 06/05/2009 | Paid | $835.00 |
| DO 8600 09052121951 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1111 | 06/05/2009 | Paid | $80.00 |
| DO 8600 09052121951 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 141 | 06/05/2009 | Paid | $54.00 |
| DO 8600 09052121951 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1121 | 06/05/2009 | Paid | $48.00 |
| DO 8600 09052121951 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1151 | 06/05/2009 | Paid | $444.00 |