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 17052222727 |
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 8600 17030900340 | n/a | Trailers, House (Mobile Dorms, Homes, Labs, Office | 111 | 05/23/2017 | Paid | $46,900.00 |
| CT 8600 17030900340 | n/a | Trailers, House (Mobile Dorms, Homes, Labs, Office | 131 | 05/23/2017 | Paid | $9,000.00 |
| CT 8600 17030900340 | n/a | Trailers, House (Mobile Dorms, Homes, Labs, Office | 121 | 05/23/2017 | Paid | $2,000.00 |