Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | UNITED EQUIPMENT RENTALS GULF LP |
| PAYMENT REQUEST | PRM 2200 09040324354 |
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 2200 09030914788 | n/a | Construction Equipment (Not Otherwise Classified) | 111 | 04/06/2009 | Paid | $545.30 |