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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE SUNBELT RENTALS INC
PAYMENT REQUEST PRM 6200 14052824493

Total:$231.15

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 6200 14042303339 n/a RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT 111 05/29/2014 Paid $231.15
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