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 MAX104180 |
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 MAX107220 | n/a | Crane Rental or Lease | 111 | 07/11/2022 | Paid | $153.75 |
| DOM 1100 MAX107220 | n/a | Crane Rental or Lease | 121 | 07/11/2022 | Paid | $205.00 |