Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
| PAYEE | ASSOCIATED SUPPLY CO INC |
| PAYMENT REQUEST | PRM 2200 19081229481 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 19080502479 | n/a | RENTAL OF MAN/BOOM AND SCISSOR LIFTS, WITHOUT OPERATOR | 121 | 08/13/2019 | Paid | $28.50 |
| PO 2200 19080502479 | n/a | RENTAL OF MAN/BOOM AND SCISSOR LIFTS, WITHOUT OPERATOR | 111 | 08/13/2019 | Paid | $1,900.00 |