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 08101401959 |
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 | WIRE LASHING GALV STL CABLE .091 DIA TAPERED HUB | 131 | 10/15/2008 | Paid | $70.00 |
| PO 2200 08082516997 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG,SCRATCH | 121 | 10/15/2008 | Paid | $439.00 |
| PO 2200 08082516997 | n/a | GLASSES SAFETY BLACK/GRAY FRAME W/MIRROR LENS | 111 | 10/15/2008 | Paid | $499.00 |