Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE BAUMTECH. LLC
PAYMENT REQUEST PRM 8200 24041722856

Total:$1,037.40

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 8200 24040308312 n/a Banking Services 111 04/18/2024 Paid $199.50
DO 8200 24040308312 n/a Banking Services 121 04/18/2024 Paid $239.40
DO 8200 24040308312 n/a Banking Services 161 04/18/2024 Paid $23.94
DO 8200 24040308312 n/a Banking Services 151 04/18/2024 Paid $227.43
DO 8200 24040308312 n/a Banking Services 131 04/18/2024 Paid $195.51
DO 8200 24040308312 n/a Banking Services 141 04/18/2024 Paid $151.62
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