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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE AAN RENTOOLS INC
PAYMENT REQUEST PRM 8600 09012014425

Total:$82.50

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 8600 09011205700 n/a RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT 111 01/21/2009 Paid $82.50
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