PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | RENTAL SERVICE CORP |
PAYMENT REQUEST | PRM 8100 10110404174 |
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 |
---|---|---|---|---|---|---|
PO 8100 10102600708 | n/a | RENTAL OF ASPHALT EQUIPMENT AND ACCESSORIES | 111 | 11/05/2010 | Paid | $473.99 |