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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE COBRA EQUIPMENT RENTALS LLC
PAYMENT REQUEST PRM 8200 15081234755
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 15073104012 n/a Construction Equipment (Not Otherwise Classified), Rental 121 08/13/2015 Paid $109.50
PO 8200 15073104012 n/a Construction Equipment (Not Otherwise Classified), Rental 111 08/13/2015 Paid $1,095.00