PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SUNBELT RENTALS INC |
PAYMENT REQUEST | PRM 6300 15100500371 |
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 |
---|---|---|---|---|---|---|
DO 6300 15090420011 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 111 | 10/06/2015 | Paid | $300.00 |