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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-VEHICLES/BUSES
PAYEE EAN HOLDINGS LLC
PAYMENT REQUEST PRM 1600 13071728680

Total:$8,117.56

Purchase Orders | Select from Below
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
CT 1600 13011400239 n/a Truck and Van Rental or Lease 151 07/18/2013 Paid $1,056.70
CT 1600 13011400239 n/a Truck and Van Rental or Lease 181 07/18/2013 Paid $947.69
CT 1600 13011400239 n/a Truck and Van Rental or Lease 161 07/18/2013 Paid $1,056.70
CT 1600 13011400239 n/a Truck and Van Rental or Lease 121 07/18/2013 Paid $1,047.69
CT 1600 13011400239 n/a Truck and Van Rental or Lease 111 07/18/2013 Paid $947.69
CT 1600 13011400239 n/a Truck and Van Rental or Lease 171 07/18/2013 Paid $1,056.70
CT 1600 13011400239 n/a Truck and Van Rental or Lease 131 07/18/2013 Paid $947.69
CT 1600 13011400239 n/a Truck and Van Rental or Lease 141 07/18/2013 Paid $1,056.70
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