Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
| PAYEE | EQUIPMENT DEPOT LTD |
| PAYMENT REQUEST | PRC 1100 MAX82975 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX95059 | MA 1100 GA160000061 | FORKLIFT, 16,000 LBS CAPACITY, | 111 | 09/29/2020 | Paid | $4,792.54 |