Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TOP GUNN EQUIPMENT RENTALS INC |
| PAYMENT REQUEST | PRM 6300 14100901133 |
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 |
|---|---|---|---|---|---|---|
| CT 6300 14090400932 | n/a | Brush Cutters and Saws, Motor Driven | 131 | 10/10/2014 | Paid | $477.74 |
| CT 6300 14090400932 | n/a | Brush Cutters and Saws, Motor Driven | 121 | 10/10/2014 | Paid | $979.16 |
| CT 6300 14090400932 | n/a | Brush Cutters and Saws, Motor Driven | 111 | 10/10/2014 | Paid | $5,691.48 |