Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE EQUIPMENT DEPOT
PAYMENT REQUEST PRM 8200 09062434370
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 8200 09042810665 n/a Trucks, Lift, Powered: Fork Lifts, etc. 121 06/25/2009 Paid $84.00
PO 8200 09042810665 n/a Trucks, Lift, Powered: Fork Lifts, etc. 111 06/25/2009 Paid $600.00
PO 8200 09042810665 n/a Trucks, Lift, Powered: Fork Lifts, etc. 131 06/25/2009 Paid $50.00