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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE COBRA EQUIPMENT RENTALS LLC
PAYMENT REQUEST PRM 8200 15092439845

Total:$354.64

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 15090404458 n/a Industrial Equipment Rental or Lease 111 09/25/2015 Paid $354.64
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