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 10121505315
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 101 12/21/2010 Paid $41,561.58
n/a Rental-other equipment 102 12/21/2010 Paid $744.68