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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCGRATH RENT CORPORATION
PAYMENT REQUEST PRM 8600 12061324285

Total:$865.00

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
DO 8600 12021308223 n/a Trailer Rental or Lease 119 06/14/2012 Paid $72.08
DO 8600 12021308223 n/a Trailer Rental or Lease 118 06/14/2012 Paid $72.08
DO 8600 12021308223 n/a Trailer Rental or Lease 1110 06/14/2012 Paid $72.08
DO 8600 12021308223 n/a Trailer Rental or Lease 117 06/14/2012 Paid $72.08
DO 8600 12021308223 n/a Trailer Rental or Lease 1111 06/14/2012 Paid $72.08
DO 8600 12021308223 n/a Trailer Rental or Lease 111 06/14/2012 Paid $72.08
DO 8600 12021308223 n/a Trailer Rental or Lease 116 06/14/2012 Paid $72.08
DO 8600 12021308223 n/a Trailer Rental or Lease 115 06/14/2012 Paid $72.08
DO 8600 12021308223 n/a Trailer Rental or Lease 113 06/14/2012 Paid $72.08
DO 8600 12021308223 n/a Trailer Rental or Lease 112 06/14/2012 Paid $72.08
DO 8600 12021308223 n/a Trailer Rental or Lease 114 06/14/2012 Paid $72.08
DO 8600 12021308223 n/a Trailer Rental or Lease 1112 06/14/2012 Paid $72.12
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