Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
| PAYEE | P & H EQUIPMENT INC |
| PAYMENT REQUEST | PRM 8200 10022415321 |
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 8200 10010702657 | n/a | Lifts and Hoists, Maintenance and Repair | 141 | 02/25/2010 | Paid | $10.00 |
| PO 8200 10010702657 | n/a | Travel, Local (Provided by Third Party) | 151 | 02/25/2010 | Paid | $45.00 |
| PO 8200 10010702657 | n/a | Transportation of Goods (Freight) | 131 | 02/25/2010 | Paid | $30.00 |
| PO 8200 10010702657 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 02/25/2010 | Paid | $360.00 |
| PO 8200 10010702657 | n/a | Lifts and Hoists, Maintenance and Repair | 121 | 02/25/2010 | Paid | $127.50 |