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