PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | UNITED EQUIPMENT RENTALS GULF LP |
PAYMENT REQUEST | PRM 6200 08111306125 |
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 6200 08101000073 | n/a | Transportation of Goods (Freight) | 191 | 11/14/2008 | Paid | $85.00 |