Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
| PAYEE | GAC EQUIPMENT LLC |
| PAYMENT REQUEST | PRC 1100 23092601813 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX164304 | n/a | Crane Rental or Lease | 131 | 10/02/2023 | Paid | $370.00 |
| DOM 1100 MAX164304 | n/a | Crane Rental or Lease | 151 | 10/02/2023 | Paid | $1,070.00 |
| DOM 1100 MAX164304 | n/a | Crane Rental or Lease | 121 | 10/02/2023 | Paid | $1,480.00 |
| DOM 1100 MAX164304 | n/a | Crane Rental or Lease | 141 | 10/02/2023 | Paid | $160.00 |
| DOM 1100 MAX164304 | n/a | Crane Rental or Lease | 111 | 10/02/2023 | Paid | $2,127.50 |