Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | R & H REEFER AND TRAILER REPAIR LLC |
| PAYMENT REQUEST | PRM 8200 15072132249 |
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 15052900584-1 | n/a | RENTAL OF TRANSPORT TRAILERS | 111 | 07/22/2015 | Paid | $548.85 |