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 8200 08111406484 |
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 8200 08091002699 | n/a | Transportation of Goods (Freight) | 121 | 11/17/2008 | Paid | $50.00 |
| CT 8200 08091002699 | n/a | Electrical Equipment and Supply Rental or Lease | 111 | 11/17/2008 | Paid | $1,570.35 |
| CT 8200 08091002699 | n/a | Transportation of Goods (Freight) | 131 | 11/17/2008 | Paid | $50.00 |