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 8100 21031114083 |
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 8100 21012700798 | n/a | GENERATOR, W/LIGHT TOWER, TRAI | 161 | 03/15/2021 | Paid | $57.61 |
| PO 8100 21012700798 | n/a | GENERATOR, W/LIGHT TOWER, TRAI | 121 | 03/15/2021 | Paid | $36.45 |
| PO 8100 21012700798 | n/a | GENERATOR, W/LIGHT TOWER, TRAI | 111 | 03/15/2021 | Paid | $7.38 |
| PO 8100 21012700798 | n/a | GENERATOR, W/LIGHT TOWER, TRAI | 131 | 03/15/2021 | Paid | $33.63 |
| PO 8100 21012700798 | n/a | GENERATOR, W/LIGHT TOWER, TRAI | 141 | 03/15/2021 | Paid | $31.70 |
| PO 8100 21012700798 | n/a | GENERATOR, W/LIGHT TOWER, TRAI | 151 | 03/15/2021 | Paid | $7.60 |