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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE SUNBELT RENTALS INC
PAYMENT REQUEST PRM 6200 15090938051

Total:$1,422.81

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 15062403517 n/a SANDBLASTER, WATER, PORTABLE 111 09/10/2015 Paid $1,422.81
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