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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE BANC OF AMERICA LEASING &
PAYMENT REQUEST GAX 7400 09071521607

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 07/30/2009 Paid $2,810.40
n/a Rental-other equipment 101 07/30/2009 Paid $39,495.86
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