Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
| PAYEE | ESCOBEDO CRANES & EQUIPMENT, LP |
| PAYMENT REQUEST | PRM 2200 23080330222 |
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 2200 AW230414066 | n/a | Crane Rental or Lease | 121 | 08/07/2023 | Paid | $4,006.80 |
| CT 2200 AW230414066 | n/a | Crane Rental or Lease | 111 | 08/07/2023 | Paid | $3,736.80 |