Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | TOP GUNN EQUIPMENT RENTALS INC |
| PAYMENT REQUEST | PRM 1500 09012314841 |
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 1500 08091202738 | n/a | Trailer Rental or Lease | 121 | 01/26/2009 | Paid | $501.60 |
| CT 1500 08091202738 | n/a | Trailer Rental or Lease | 111 | 01/26/2009 | Paid | $1,624.85 |