Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | H & E EQUIPMENT SERVICES INC |
| PAYMENT REQUEST | PRM 8200 09051429625 |
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 09012306338 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 05/15/2009 | Paid | $510.00 |
| PO 8200 09012306338 | n/a | Transportation of Goods (Freight) | 121 | 05/15/2009 | Paid | $50.00 |
| PO 8200 09012306338 | n/a | HARNESS, FALL PREVENTION | 151 | 05/15/2009 | Paid | $663.61 |
| PO 8200 09012306338 | n/a | LATCHES | 131 | 05/15/2009 | Paid | $22.04 |
| PO 8200 09012306338 | n/a | Screws, Cap | 141 | 05/15/2009 | Paid | $5.74 |