PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | EQUIPMENT DEPOT |
PAYMENT REQUEST | PRM 8200 16011311086 |
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 15111900728 | n/a | Transportation of Goods (Freight) | 141 | 01/14/2016 | Paid | $130.00 |
PO 8200 15111900728 | n/a | Industrial Equipment Rental or Lease | 131 | 01/14/2016 | Paid | $1.21 |
PO 8200 15111900728 | n/a | Industrial Equipment Rental or Lease | 111 | 01/14/2016 | Paid | $525.00 |
PO 8200 15111900728 | n/a | Industrial Equipment Rental or Lease | 121 | 01/14/2016 | Paid | $9.98 |