PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CAPITAL PUMPING L P |
PAYMENT REQUEST | PRM 8600 16041121239 |
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 |
---|---|---|---|---|---|---|
CT 8600 16022900363 | n/a | Concrete Equipment and Accessory Rental or Lease | 111 | 04/12/2016 | Paid | $1,762.50 |