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 10020212990
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 09111301294 n/a Machinery and Heavy Hardware Rental or Lease 111 02/03/2010 Paid $579.00
PO 8600 09111301294 n/a Machinery and Heavy Hardware Rental or Lease 121 02/03/2010 Paid $2,924.74