PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | JACK DOHENY COMPANIES, INC |
PAYMENT REQUEST | PRM 2200 16121406888 |
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 2200 AW160809104 | n/a | Trailer Rental or Lease | 111 | 12/15/2016 | Paid | $3,800.00 |