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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE BANC OF AMERICA LEASING &
PAYMENT REQUEST GAX 7400 09031612259

Total:$42,306.26

Purchase Orders | Select from Below
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
n/a Rental-other equipment 102 03/30/2009 Paid $3,281.34
n/a Rental-other equipment 101 03/30/2009 Paid $39,024.92
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