Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
| PAYEE | EQUIPMENT DEPOT |
| PAYMENT REQUEST | PRM 1100 12022213075 |
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 12020607727 | n/a | FORKLIFT, 16,000 LBS CAPACITY, | 121 | 02/23/2012 | Paid | $5,712.00 |
| DO 1100 12020607727 | n/a | FORKLIFT, 16,000 LBS CAPACITY, | 111 | 02/23/2012 | Paid | $5,682.00 |