PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SUNBELT RENTALS INC |
PAYMENT REQUEST | PRM 8500 18090630376 |
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 18022201302 | n/a | Hand Tools, Non-Powered, All Kinds, Maintenance an | 111 | 09/07/2018 | Paid | $460.51 |