PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS CRANE SERVICES |
PAYMENT REQUEST | PRM 2200 20111704171 |
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 |
---|---|---|---|---|---|---|
DO 2200 20091413185 | n/a | RENTAL OF BOOM CRANES, RUBBER TIRED, TRUCK MOUNTED, WITH AND | 121 | 11/19/2020 | Paid | $670.00 |
DO 2200 20101601073 | n/a | RENTAL OF BOOM CRANES, RUBBER TIRED, TRUCK MOUNTED, WITH AND | 111 | 11/19/2020 | Paid | $745.00 |