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 15121808495 |
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 15091700967 | n/a | FORKLIFT, 3 TO 5,000 LBS CAPAC | 111 | 12/21/2015 | Paid | $1,305.00 |
CT 8200 15091700967 | n/a | Industrial Equipment Rental or Lease | 121 | 12/21/2015 | Paid | $2.75 |