PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | GREATER AUSTIN CRANE SERVICE LTD |
PAYMENT REQUEST | PRC 1100 MAX48073 |
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 MAX62252 | MA 1100 NA150000019 | Crane Rental or Lease | 121 | 12/30/2016 | Paid | $2,000.00 |
DOM 1100 MAX62252 | MA 1100 NA150000019 | Crane Rental or Lease | 111 | 12/30/2016 | Paid | $3,737.50 |