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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 13081632419

Total:$825.00

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 113 08/19/2013 Paid $68.75
DO 8600 12021308223 n/a Trailer Rental or Lease 1111 08/19/2013 Paid $68.75
DO 8600 12021308223 n/a Trailer Rental or Lease 114 08/19/2013 Paid $68.75
DO 8600 12021308223 n/a Trailer Rental or Lease 119 08/19/2013 Paid $68.75
DO 8600 12021308223 n/a Trailer Rental or Lease 117 08/19/2013 Paid $68.75
DO 8600 12021308223 n/a Trailer Rental or Lease 115 08/19/2013 Paid $68.75
DO 8600 12021308223 n/a Trailer Rental or Lease 111 08/19/2013 Paid $68.75
DO 8600 12021308223 n/a Trailer Rental or Lease 116 08/19/2013 Paid $68.75
DO 8600 12021308223 n/a Trailer Rental or Lease 1110 08/19/2013 Paid $68.75
DO 8600 12021308223 n/a Trailer Rental or Lease 118 08/19/2013 Paid $68.75
DO 8600 12021308223 n/a Trailer Rental or Lease 112 08/19/2013 Paid $68.75
DO 8600 12021308223 n/a Trailer Rental or Lease 1112 08/19/2013 Paid $68.75
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