PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | RENTAL SERVICE CORP |
PAYMENT REQUEST | PRM 8200 12020111319 |
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 8200 11113000273 | n/a | Transportation of Goods (Freight) | 131 | 02/02/2012 | Paid | $1,700.00 |
CT 8200 11113000273 | n/a | Industrial Equipment Rental or Lease | 121 | 02/02/2012 | Paid | $2,751.30 |
CT 8200 11113000273 | n/a | Industrial Equipment Rental or Lease | 111 | 02/02/2012 | Paid | $5,940.00 |