Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HERTZ EQUIPMENT RENTAL CORPORATION |
| PAYMENT REQUEST | PRM 2200 10042722253 |
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 10021603807 | n/a | CHAINS, CHAIN SAW | 111 | 04/28/2010 | Paid | $995.00 |
| PO 2200 10021603807 | n/a | CHAINS, CHAIN SAW | 121 | 04/28/2010 | Paid | $813.00 |