PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NEFF RENTAL INC |
PAYMENT REQUEST | PRM 8600 09013015998 |
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 8600 09012706499 | n/a | Material Handling Equipment and Allied Item Rental | 111 | 02/02/2009 | Paid | $1,575.00 |