Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE COBRA EQUIPMENT RENTALS LLC
PAYMENT REQUEST PRM 8200 15062929528
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 8200 15042902890 n/a Industrial Equipment Rental or Lease 111 06/30/2015 Paid $1,785.00
PO 8200 15042902890 n/a Transportation of Goods (Freight) 131 06/30/2015 Paid $178.50
PO 8200 15042902890 n/a Transportation of Goods (Freight) 121 06/30/2015 Paid $150.00