PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | RENTAL SERVICE CORP |
PAYMENT REQUEST | PRM 8200 12042319420 |
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 8200 12032703751 | n/a | Industrial Equipment Rental or Lease | 111 | 04/24/2012 | Paid | $751.22 |