Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
| PAYEE | BRIGGS EQUIPMENT |
| PAYMENT REQUEST | PRM 8100 09041626193 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 09030608545 | n/a | Lifts, Platform, Telescoping and Laterally Powered | 121 | 04/17/2009 | Paid | $13.50 |
| PO 8100 09030608545 | n/a | Lifts, Platform, Telescoping and Laterally Powered | 111 | 04/17/2009 | Paid | $1,350.00 |