PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | R & H REEFER AND TRAILER REPAIR LLC |
PAYMENT REQUEST | PRM 8200 15111705003 |
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 8200 15052900584-1 | n/a | RENTAL OF TRANSPORT TRAILERS | 111 | 11/18/2015 | Paid | $2,950.00 |