PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | NESCO LLC |
PAYMENT REQUEST | PRM 1100 11111604711 |
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 |
---|---|---|---|---|---|---|
DO 1100 11110702510 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 111 | 11/17/2011 | Paid | $10,820.00 |