PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NATIONAL CONSTRUCTION RENTALS INC |
PAYMENT REQUEST | PRM 6300 15031918142 |
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 6300 15021701926 | n/a | Fencing Rental or Lease | 111 | 03/20/2015 | Paid | $1,204.56 |