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Data Drill Down for January & 2025

Purchase Order
PAYEE GAC EQUIPMENT LLC
EXPENSE CATEGORY RENTAL-HEAVY EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$37,795.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX209340 Crane Rental or Lease 111 01/13/2025 Paid $1,095.00
DOM 1100 MAX209340 Crane Rental or Lease 121 01/13/2025 Paid $11,347.50
DOM 1100 MAX209340 Crane Rental or Lease 131 01/13/2025 Paid $1,780.00
DOM 1100 MAX209340 Crane Rental or Lease 141 01/13/2025 Paid $6,195.00
DOM 1100 MAX209340 Crane Rental or Lease 151 01/13/2025 Paid $1,680.00
DOM 1100 MAX209340 Crane Rental or Lease 111 01/13/2025 Paid $1,095.00
DOM 1100 MAX209340 Crane Rental or Lease 121 01/13/2025 Paid $6,502.50
DOM 1100 MAX209340 Crane Rental or Lease 131 01/13/2025 Paid $1,020.00
DOM 1100 MAX214220 Crane Rental or Lease 111 01/13/2025 Paid $6,120.00
DOM 1100 MAX214220 Crane Rental or Lease 121 01/13/2025 Paid $960.00
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