PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | ALEXANDER TENT RENTALS OF AUSTIN |
PAYMENT REQUEST | PRM 8700 09100901192 |
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 8700 09072813555 | n/a | Tents, Tarpaulins and Supplies Rental or Lease | 111 | 10/12/2009 | Paid | $2,214.00 |