PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-VEHICLES/BUSES |
PAYEE | POWERSCREEN TEXAS INC |
PAYMENT REQUEST | PRM 2200 09060431898 |
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 09050720548 | n/a | Water and Sewer Equipment (Including Well Pointing | 111 | 06/05/2009 | Paid | $8,000.00 |