Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
| PAYEE | H BROWN INC |
| PAYMENT REQUEST | PRC 1100 MAX94565 |
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 MAX98104 | MA 1100 GS180000004 | Hauling Services | 121 | 09/20/2021 | Paid | $12,700.00 |
| DOM 1100 MAX98104 | MA 1100 GS180000004 | Hauling Services | 131 | 09/20/2021 | Paid | $11,583.14 |
| DOM 1100 MAX98104 | MA 1100 GS180000004 | Hauling Services | 111 | 09/20/2021 | Paid | $12,700.00 |