Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | RENTAL SERVICE CORP |
PAYMENT REQUEST | PRM 2200 09100800853 |
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 09082414429 | n/a | HOSE SUCTION PVC 3 INCH X 20 FT CAMLOK CLAMP X MPT | 121 | 10/09/2009 | Paid | $269.97 |
PO 2200 09082414429 | n/a | HOSE SUCTION PVC 2 INCH X 20FT CAMLOK CLAMP X MPT | 111 | 10/09/2009 | Paid | $149.97 |