Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
| PAYEE | ARAMSCO INC |
| PAYMENT REQUEST | PRM 8100 12091033399 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 12060801015 | n/a | RENTAL OF ASPHALT EQUIPMENT AND ACCESSORIES | 111 | 09/11/2012 | Paid | $12,600.00 |