Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY 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 | JACKETS, BOMBER, LIGHT WEIGHT | 151 | 02/05/2009 | Paid | $56.66 |
| PO 6200 09011205691 | n/a | Head, Ear, Eye and Face Protection | 141 | 02/05/2009 | Paid | $55.98 |
| PO 6200 09011205691 | n/a | Head, Ear, Eye and Face Protection | 131 | 02/05/2009 | Paid | $55.98 |