Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | SUNBELT RENTALS INC |
PAYMENT REQUEST | PRM 6300 13072930578 |
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 |
---|---|---|---|---|---|---|
PO 6300 13072205391 | n/a | Generator Rental or Lease | 112 | 07/30/2013 | Paid | $231.34 |
PO 6300 13072205391 | n/a | Generator Rental or Lease | 111 | 07/30/2013 | Paid | $77.12 |