PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TNT CRANE & RIGGING INC |
PAYMENT REQUEST | PRM 2200 24011010975 |
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 2200 AW230725112 | n/a | Crane Rental or Lease | 111 | 01/11/2024 | Paid | $478.48 |
CT 2200 AW230725112 | n/a | Crane Rental or Lease | 115 | 01/11/2024 | Paid | $152.17 |
CT 2200 AW230725112 | n/a | Crane Rental or Lease | 113 | 01/11/2024 | Paid | $152.16 |
CT 2200 AW230725112 | n/a | Crane Rental or Lease | 114 | 01/11/2024 | Paid | $174.18 |