Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
| PAYEE | ANDERSON MACHINERY AUSTIN INC |
| PAYMENT REQUEST | PRM 6200 17042520240 |
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 |
|---|---|---|---|---|---|---|
| DO 6200 17031708634 | n/a | Industrial Equipment Rental or Lease | 131 | 04/26/2017 | Paid | $3,902.18 |
| DO 6200 17031708635 | n/a | Industrial Equipment Rental or Lease | 121 | 04/26/2017 | Paid | $3,902.18 |
| DO 6200 17031708636 | n/a | Industrial Equipment Rental or Lease | 112 | 04/26/2017 | Paid | $1,951.09 |
| DO 6200 17031708636 | n/a | Industrial Equipment Rental or Lease | 111 | 04/26/2017 | Paid | $1,951.09 |