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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE EQUIPMENT DEPOT LTD
PAYMENT REQUEST PRM 8200 16092839306

Total:$1,123.43

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
PO 8200 16083004318 n/a Industrial Equipment Rental or Lease 131 09/29/2016 Paid $2.53
PO 8200 16083004318 n/a Industrial Equipment Rental or Lease 121 09/29/2016 Paid $20.90
PO 8200 16083004318 n/a Industrial Equipment Rental or Lease 111 09/29/2016 Paid $1,100.00
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