Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
| PAYEE | CROCKER CRANE RENTALS L P |
| PAYMENT REQUEST | PRM 1100 10032218504 |
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 09121006445 | n/a | Crane Rental or Lease | 131 | 03/23/2010 | Paid | $4,295.00 |
| DO 1100 10012109586 | n/a | Crane Rental or Lease | 121 | 03/23/2010 | Paid | $512.50 |
| DO 1100 10021912267 | n/a | Crane Rental or Lease | 111 | 03/23/2010 | Paid | $3,905.00 |