PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | NESCO LLC |
PAYMENT REQUEST | PRM 1100 12100200202 |
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 12092122289 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 111 | 10/03/2012 | Paid | $2,960.00 |