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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE TRAILER STORAGE INC.
PAYMENT REQUEST PRM 8200 09122808854

Total:$1,010.00

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 09111700230 n/a Transportation of Goods (Freight) 121 12/29/2009 Paid $360.00
CT 8200 09111700230 n/a Trailer Rental or Lease 111 12/29/2009 Paid $650.00
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