Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
| PAYEE | SCS FIELD SERVICES |
| PAYMENT REQUEST | PRM 1500 09030520314 |
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 1500 09022513575 | n/a | Landfill Services | 111 | 03/06/2009 | Paid | $1,950.00 |
| DO 1500 09022513575 | n/a | Landfill Services | 121 | 03/06/2009 | Paid | $1,382.53 |