Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE SUNBELT RENTALS INC
PAYMENT REQUEST PRM 8100 14101602148
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 8100 14092305697 n/a Machinery and Heavy Hardware Rental or Lease 121 10/17/2014 Paid $65.49
PO 8100 14092305697 n/a Machinery and Heavy Hardware Rental or Lease 131 10/17/2014 Paid $7.00
PO 8100 14092305697 n/a Machinery and Heavy Hardware Rental or Lease 111 10/17/2014 Paid $246.87
PO 8100 14092305697 n/a Machinery and Heavy Hardware Rental or Lease 141 10/17/2014 Paid $54.69
PO 8100 14092305697 n/a Machinery and Heavy Hardware Rental or Lease 151 10/17/2014 Paid $55.10