PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | MCGRATH RENT CORPORATION |
PAYMENT REQUEST | PRM 8600 13042220445 |
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 |
---|---|---|---|---|---|---|
DO 8600 12021308223 | n/a | Trailer Rental or Lease | 111 | 04/23/2013 | Paid | $865.00 |