PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-VEHICLES/BUSES |
PAYEE | NESCO LLC |
PAYMENT REQUEST | PRC 1100 MAX63266 |
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 MAX78719 | MA 1100 NA160000170 | Construction Equipment (Not Otherwise Classified), Rental | 111 | 11/09/2018 | Paid | $2,885.00 |