PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | GREATER AUSTIN CRANE SERVICE LTD |
PAYMENT REQUEST | PRC 1100 MAX38983 |
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 MAX51957 | MA 1100 NA150000019 | Crane Rental or Lease | 111 | 09/24/2015 | Paid | $3,000.00 |