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) | 121 | 06/30/2015 | Paid | $150.00 |
PO 8200 15042902890 | n/a | Transportation of Goods (Freight) | 131 | 06/30/2015 | Paid | $178.50 |