Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE PUBLIC STORAGE
PAYMENT REQUEST GAX 4300 14071817556
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
n/a Rental-other equipment 102 07/29/2014 Paid $495.00
n/a Rental-other equipment 101 07/29/2014 Paid $495.00
n/a Rental-other equipment 103 07/29/2014 Paid $73.50
n/a Rental-other equipment 104 07/29/2014 Paid $73.50