Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | PATRICK BOWLES |
| PAYMENT REQUEST | PRM 4400 20120806011 |
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 4400 20120700136 | n/a | TRUSS, BALANCE | 121 | 12/10/2020 | Paid | $22,000.84 |
| CT 4400 20120700136 | n/a | TRUSS, BALANCE | 131 | 12/10/2020 | Paid | $13,200.50 |
| CT 4400 20120700136 | n/a | TRUSS, BALANCE | 111 | 12/10/2020 | Paid | $11,000.42 |