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 12091834333 |
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 | 117 | 09/19/2012 | Paid | $72.09 |
DO 8600 12021308223 | n/a | Trailer Rental or Lease | 1110 | 09/19/2012 | Paid | $72.09 |
DO 8600 12021308223 | n/a | Trailer Rental or Lease | 115 | 09/19/2012 | Paid | $72.09 |
DO 8600 12021308223 | n/a | Trailer Rental or Lease | 114 | 09/19/2012 | Paid | $72.09 |
DO 8600 12021308223 | n/a | Trailer Rental or Lease | 1111 | 09/19/2012 | Paid | $72.09 |
DO 8600 12021308223 | n/a | Trailer Rental or Lease | 111 | 09/19/2012 | Paid | $72.09 |
DO 8600 12021308223 | n/a | Trailer Rental or Lease | 116 | 09/19/2012 | Paid | $72.09 |
DO 8600 12021308223 | n/a | Trailer Rental or Lease | 118 | 09/19/2012 | Paid | $72.09 |
DO 8600 12021308223 | n/a | Trailer Rental or Lease | 113 | 09/19/2012 | Paid | $72.09 |
DO 8600 12021308223 | n/a | Trailer Rental or Lease | 119 | 09/19/2012 | Paid | $72.09 |
DO 8600 12021308223 | n/a | Trailer Rental or Lease | 112 | 09/19/2012 | Paid | $72.09 |
DO 8600 12021308223 | n/a | Trailer Rental or Lease | 1112 | 09/19/2012 | Paid | $72.01 |