Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | TOP GUNN EQUIPMENT RENTALS INC |
| PAYMENT REQUEST | PRM 2200 08100901210 |
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 08092218977 | n/a | PARTS, GRASS AND WEED TRIMMER (MISC) | 111 | 10/10/2008 | Paid | $161.07 |
| PO 2200 08092218977 | n/a | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 121 | 10/10/2008 | Paid | $14.25 |
| PO 2200 08092218977 | n/a | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 122 | 10/10/2008 | Paid | $14.24 |