PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-VEHICLES/BUSES |
PAYEE | NESCO LLC |
PAYMENT REQUEST | PRC 1100 MAX49765 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX65020 | MA 1100 NA160000170 | Construction Equipment (Not Otherwise Classified), Rental | 111 | 03/17/2017 | Paid | $3,885.00 |