Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE PAC-VAN, INC.
PAYMENT REQUEST PRM 1100 18073127154
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 1100 18071902666 n/a Rent, Storage Space Onsite 141 08/01/2018 Paid $344.00
PO 1100 18071902666 n/a Rent, Storage Space Onsite 111 08/01/2018 Paid $160.00
PO 1100 18071902666 n/a Rent, Storage Space Onsite 151 08/01/2018 Paid $172.00
PO 1100 18071902666 n/a Rent, Storage Space Onsite 131 08/01/2018 Paid $130.00
PO 1100 18071902666 n/a Rent, Storage Space Onsite 121 08/01/2018 Paid $160.00