Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
| PAYEE | EQUIPMENT DEPOT |
| PAYMENT REQUEST | PRM 8100 10062928911 |
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 10051306392 | n/a | Lifts and Hoists, Floor Type: Electric, Hydraulic, | 111 | 06/30/2010 | Paid | $1,025.00 |