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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-AUX GEN EQUIPMENT
PAYEE UNITED RENTALS NORTHWEST INC
PAYMENT REQUEST PRM 1100 11011009994

Total:$23,505.00

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 1100 10101100025 n/a GENERATOR, 80KW, TRAILER MOUNT 111 01/11/2011 Paid $23,505.00
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