Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | UNITED EQUIPMENT RENTALS GULF LP |
| PAYMENT REQUEST | PRM 6200 08112608323 |
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 6200 08100600314 | n/a | Filters, Air Gauges and Valves, Pressure Regulator | 111 | 12/01/2008 | Paid | $12.00 |
| PO 6200 08100600314 | n/a | SPARK PLUGS - BRAND LISTED OR EQUAL | 121 | 12/01/2008 | Paid | $13.32 |
| PO 6200 08100600314 | n/a | FILTERS, AIR GAUGES AND VALVES, PRESSURE REGULATORS, SHOCK M | 131 | 12/01/2008 | Paid | $51.91 |