PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | TRAILER STORAGE INC. |
PAYMENT REQUEST | PRM 8200 10022315138 |
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 | Trailer Rental or Lease | 111 | 02/24/2010 | Paid | $650.00 |