Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RENTAL SERVICE CORP |
| PAYMENT REQUEST | PRM 2200 09041425758 |
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 09031909104 | n/a | HOSE SUCTION PVC 3 INCH X 20 FT CAMLOK CLAMP X MPT | 111 | 04/15/2009 | Paid | $432.60 |