Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE UNITED EQUIPMENT RENTALS GULF LP
PAYMENT REQUEST PRM 8200 08111406484
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
CT 8200 08091002699 n/a Transportation of Goods (Freight) 121 11/17/2008 Paid $50.00
CT 8200 08091002699 n/a Transportation of Goods (Freight) 131 11/17/2008 Paid $50.00
CT 8200 08091002699 n/a Electrical Equipment and Supply Rental or Lease 111 11/17/2008 Paid $1,570.35