Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SUNBELT RENTALS INC |
| PAYMENT REQUEST | PRM 2200 11121306930 |
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 11101100248 | n/a | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 111 | 12/14/2011 | Paid | $1,399.00 |
| PO 2200 11101100248 | n/a | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 121 | 12/14/2011 | Paid | $175.00 |
| PO 2200 11101100248 | n/a | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 131 | 12/14/2011 | Paid | $400.00 |