PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | SUNBELT RENTALS INC |
PAYMENT REQUEST | PRM 8600 15040220003 |
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 |
---|---|---|---|---|---|---|
PO 8600 15032502442 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 111 | 04/03/2015 | Paid | $1,436.49 |