Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
| PAYEE | NESCO LLC |
| PAYMENT REQUEST | PRM 1100 13080931897 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 13072418033 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 181 | 08/12/2013 | Paid | $5,313.62 |
| DO 1100 13072418033 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 111 | 08/12/2013 | Paid | $228.60 |
| DO 1100 13072418033 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 151 | 08/12/2013 | Paid | $10,820.00 |
| DO 1100 13072418033 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 161 | 08/12/2013 | Paid | $10,820.00 |
| DO 1100 13072418033 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 131 | 08/12/2013 | Paid | $2,960.00 |
| DO 1100 13072418033 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 191 | 08/12/2013 | Paid | $2,500.00 |
| DO 1100 13072418033 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 171 | 08/12/2013 | Paid | $2,500.00 |
| DO 1100 13072418033 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 1101 | 08/12/2013 | Paid | $2,960.00 |
| DO 1100 13072418033 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 121 | 08/12/2013 | Paid | $645.00 |
| DO 1100 13072418033 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 141 | 08/12/2013 | Paid | $2,960.00 |