PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | RENTAL SERVICE CORP |
PAYMENT REQUEST | PRM 8100 11120806653 |
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 11102800682 | n/a | Machinery and Heavy Hardware Rental or Lease | 111 | 12/09/2011 | Paid | $526.00 |