Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | UNITED EQUIPMENT RENTALS GULF LP |
| PAYMENT REQUEST | PRM 6200 09020416586 |
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 09011205691 | n/a | Pneumatic Machines: Demolition Tools, Paving Break | 111 | 02/05/2009 | Paid | $988.00 |
| PO 6200 09011205691 | n/a | Tool Sets, All Kinds | 161 | 02/05/2009 | Paid | $109.00 |
| PO 6200 09011205691 | n/a | Asphalt Tools: Buckets, Cutters, Lutes, Pouring Po | 121 | 02/05/2009 | Paid | $371.94 |
| PO 6200 09011205691 | n/a | TRIMMER, GASOLINE, HEAVY DUTY, COMMERCIAL | 171 | 02/05/2009 | Paid | $221.47 |