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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 08120809499

Total:$1,786.00

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 08073115441 n/a GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG,SCRATCH 141 12/09/2008 Paid $439.00
PO 2200 08073115441 n/a GLASSES SAFETY BLACK/GRAY FRAME AMBER LENS, ANIT/FOG,SCRATCH 111 12/09/2008 Paid $439.00
PO 2200 08073115441 n/a GLASSES SAFETY BLACK/GRAY FRAME W/MIRROR LENS 121 12/09/2008 Paid $499.00
PO 2200 08073115441 n/a GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANIT/FOG/SCRATCH 131 12/09/2008 Paid $409.00
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