Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
| PAYEE | LONGHORN INTERNATIONAL TRUCKS LTD |
| PAYMENT REQUEST | PRM 1100 11121607287 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 11091501540 | n/a | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 121 | 12/19/2011 | Paid | $1,009.90 |
| CT 1100 11091501540 | n/a | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 111 | 12/19/2011 | Paid | $1,225.00 |