PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SUNBELT RENTALS INC |
PAYMENT REQUEST | PRM 6200 10081633956 |
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 6200 10071908206 | n/a | Industrial Equipment Rental or Lease | 111 | 08/17/2010 | Paid | $279.68 |