PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SUNBELT RENTALS INC |
PAYMENT REQUEST | PRM 8500 09112305965 |
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 8500 09111601372 | n/a | Lifts and Hoists, Floor Type: Electric, Hydraulic, | 111 | 11/24/2009 | Paid | $188.10 |