Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | NATIONAL CONSTRUCTION RENTALS INC |
| PAYMENT REQUEST | PRM 5500 14012311571 |
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 5500 13121301310 | n/a | Fencing, Temporary (For Construction and Other Ind | 121 | 01/24/2014 | Paid | $766.15 |
| PO 5500 13121301310 | n/a | Fence Installation and Repair | 111 | 01/24/2014 | Paid | $753.48 |