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 18091130583
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 18082402988 n/a Rent, Storage Space Onsite 141 09/12/2018 Paid $344.00
PO 1100 18082402988 n/a Rent, Storage Space Onsite 121 09/12/2018 Paid $160.00
PO 1100 18082402988 n/a Rent, Storage Space Onsite 151 09/12/2018 Paid $172.00
PO 1100 18082402988 n/a Rent, Storage Space Onsite 131 09/12/2018 Paid $160.00
PO 1100 18082402988 n/a Rent, Storage Space Onsite 111 09/12/2018 Paid $130.00