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 8100 20120105294 |
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 8100 20101500027 | n/a | Industrial Equipment Rental or Lease | 121 | 12/03/2020 | Paid | $2,250.00 |
| CT 8100 20101500027 | n/a | Industrial Equipment Rental or Lease | 131 | 12/03/2020 | Paid | $700.00 |
| CT 8100 20101500027 | n/a | Industrial Equipment Rental or Lease | 111 | 12/03/2020 | Paid | $45.00 |