Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
| PAYEE | WAGNER-SMITH EQUIPMENT CO |
| PAYMENT REQUEST | PRC 1100 MAX15110 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX20233 | n/a | Machinery and Heavy Hardware Rental or Lease | 111 | 04/10/2012 | Paid | $1,260.00 |