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