PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | BANC OF AMERICA LEASING & |
PAYMENT REQUEST | GAX 7400 10071620666 |
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 |
---|---|---|---|---|---|---|
n/a | Rental-other equipment | 101 | 07/27/2010 | Paid | $40,943.05 | |
n/a | Rental-other equipment | 102 | 07/27/2010 | Paid | $1,363.21 |