Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE EQUIPMENT DEPOT
PAYMENT REQUEST PRM 1100 11082632723
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
CT 1100 11082501420 n/a FORKLIFT, 10,000 LBS CAPACITY, 111 08/29/2011 Paid $3,054.00
CT 1100 11082501420 n/a FORKLIFT, 16,000 LBS CAPACITY, 151 08/29/2011 Paid $5,682.00
CT 1100 11082501420 n/a FORKLIFT, 16,000 LBS CAPACITY, 131 08/29/2011 Paid $5,712.00
CT 1100 11082501420 n/a FORKLIFT, 10,000 LBS CAPACITY, 141 08/29/2011 Paid $3,054.00
CT 1100 11082501420 n/a FORKLIFT, 16,000 LBS CAPACITY, 121 08/29/2011 Paid $5,682.00