Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | UNITED EQUIPMENT RENTALS GULF LP |
| PAYMENT REQUEST | PRM 2200 08100100012 |
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 08082516997 | n/a | CORD EXT W/MOULDED PLUG 3/C # 14 50 FT | 111 | 10/02/2008 | Paid | $227.10 |
| PO 2200 08082516997 | n/a | PADS KNEE W/BUCKLE STRAPS | 121 | 10/02/2008 | Paid | $221.85 |