PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | INDUSTRIAL RIGGING SERVICE OF AUSTIN, INC. |
PAYMENT REQUEST | PRM 2200 12030814919 |
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 |
---|---|---|---|---|---|---|
PO 2200 12022903267 | n/a | Cranes: Backhoe, Dragline, Clamshell, etc., Mainte | 111 | 03/09/2012 | Paid | $1,100.00 |