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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE FREEMAN DECORATING CO
PAYMENT REQUEST PRM 2200 19121907585
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
CT 2200 AW191009006 n/a RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT 121 12/20/2019 Paid $3,635.10
CT 2200 AW191009006 n/a RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT 111 12/20/2019 Paid $3,635.10