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 10102703245 |
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 10090809686 | n/a | Tampers (Except Pneumatic) and Vibrating Flat Plat | 111 | 10/28/2010 | Paid | $170.78 |
| PO 2200 10090809686 | n/a | Tampers (Except Pneumatic) and Vibrating Flat Plat | 112 | 10/28/2010 | Paid | $170.78 |