PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-VEHICLES/BUSES |
PAYEE | HINKEL EQUIPMENT RENTAL ASSOCIATES, INC. |
PAYMENT REQUEST | PRC 1100 MAX31967 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX43361 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 111 | 10/02/2014 | Paid | $28,000.00 |