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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