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 | PRM 1100 16061627567 |
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 1100 16060214040 | MA 1100 NA150000019 | Crane Rental or Lease | 111 | 06/17/2016 | Paid | $1,125.00 |
| DO 1100 16060214040 | MA 1100 NA150000019 | Crane Rental or Lease | 121 | 06/17/2016 | Paid | $600.00 |