Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
| PAYEE | GREATER AUSTIN CRANE SERVICE LTD |
| PAYMENT REQUEST | PRC 1100 16042500066 |
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 | Crane Rental or Lease | 111 | 04/26/2016 | Paid | $1,375.00 | |
| n/a | Crane Rental or Lease | 121 | 04/26/2016 | Paid | $600.00 |