Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE WASTE PARTNERS OF TEXAS INC
PAYMENT REQUEST GAX 2200 12091021101
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 101 09/21/2012 Paid ($38.53)
n/a Rental-other equipment 102 09/21/2012 Paid ($27.20)
n/a Rental-other equipment 103 09/21/2012 Paid ($20.40)