Data Drill Down for November & 2017

Purchase Order
PAYEE NESCO LLC
EXPENSE CATEGORY RENTAL-VEHICLES/BUSES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX68391 Construction Equipment (Not Otherwise Classified), Rental 111 11/27/2017 Paid $3,885.00
DOM 1100 MAX68396 Construction Equipment (Not Otherwise Classified), Rental 111 11/27/2017 Paid $2,561.40
DOM 1100 MAX68396 Construction Equipment (Not Otherwise Classified), Rental 111 11/27/2017 Paid $450.00
DOM 1100 MAX68826 Construction Equipment (Not Otherwise Classified), Rental 111 11/27/2017 Paid $2,885.00
DOM 1100 MAX68826 Construction Equipment (Not Otherwise Classified), Rental 111 11/27/2017 Paid $2,885.00
DOM 1100 MAX68826 Construction Equipment (Not Otherwise Classified), Rental 111 11/27/2017 Paid $2,885.00