Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | SUNBELT RENTALS INC |
| PAYMENT REQUEST | PRM 2200 24032219530 |
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 24011900840 | n/a | Lifts, Platform, Telescoping and Laterally Powered | 111 | 03/25/2024 | Outstanding | $1,924.02 |