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Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | SUNBELT RENTALS INC |
PAYMENT REQUEST | PRM 8600 09012615124 |
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 8600 08121004330 | n/a | Construction Equipment (Not Otherwise Classified) | 121 | 01/27/2009 | Paid | $1,247.75 |
PO 8600 08121004330 | n/a | Construction Equipment (Not Otherwise Classified) | 111 | 01/27/2009 | Paid | $711.25 |