Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE BANC OF AMERICA LEASING &
PAYMENT REQUEST GAX 7400 09022510852
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
n/a Rental-other equipment 102 03/04/2009 Paid $3,398.19
n/a Rental-other equipment 101 03/04/2009 Paid $38,908.07