Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | FINANCIAL SYSTEMS & EQUIPMENT INC |
| PAYMENT REQUEST | PRM 1100 14040518974 |
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 14032402825 | n/a | FORMS, STOCK, CONTINUOUS, 9-1/2 IN. X 11 IN., BLAN | 111 | 04/07/2014 | Paid | $580.00 |