Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | PAC-VAN, INC. |
| PAYMENT REQUEST | PRM 1100 18091130583 |
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 |
|---|---|---|---|---|---|---|
| PO 1100 18082402988 | n/a | Rent, Storage Space Onsite | 141 | 09/12/2018 | Paid | $344.00 |
| PO 1100 18082402988 | n/a | Rent, Storage Space Onsite | 121 | 09/12/2018 | Paid | $160.00 |
| PO 1100 18082402988 | n/a | Rent, Storage Space Onsite | 151 | 09/12/2018 | Paid | $172.00 |
| PO 1100 18082402988 | n/a | Rent, Storage Space Onsite | 111 | 09/12/2018 | Paid | $130.00 |
| PO 1100 18082402988 | n/a | Rent, Storage Space Onsite | 131 | 09/12/2018 | Paid | $160.00 |