Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PULL BOXES,SVC BOXES,MANHOLES |
| PAYEE | GAC EQUIPMENT LLC |
| PAYMENT REQUEST | PRC 1100 MAX98076 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX103159 | n/a | Crane Rental or Lease | 111 | 01/06/2022 | Paid | $1,402.50 |
| DOM 1100 MAX103159 | n/a | Crane Rental or Lease | 121 | 01/06/2022 | Paid | $1,095.00 |