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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP.UNSCHED. REPAIRS
PAYEE NESCO LLC
PAYMENT REQUEST PRC 1100 MAX59506
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
DOM 1100 MAX75379 MA 1100 NA160000170 Construction Equipment (Not Otherwise Classified), Rental 111 06/14/2018 Paid $3,885.00