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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE COBRA EQUIPMENT RENTALS LLC
PAYMENT REQUEST PRM 8200 15120406731
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 8200 15091700967 n/a FORKLIFT, 3 TO 5,000 LBS CAPAC 131 12/07/2015 Paid $1,305.00
CT 8200 15091700967 n/a FORKLIFT, 3 TO 5,000 LBS CAPAC 111 12/07/2015 Paid $1,305.00
CT 8200 15091700967 n/a Industrial Equipment Rental or Lease 121 12/07/2015 Paid $2.75
CT 8200 15091700967 n/a Industrial Equipment Rental or Lease 141 12/07/2015 Paid $2.75