Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE PUBLIC STORAGE
PAYMENT REQUEST GAX 6500 10051916375
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 06/01/2010 Paid $245.50
n/a Rental-other equipment 101 06/01/2010 Paid $245.50