PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | CADENCE EQUIPMENT, LLC |
PAYMENT REQUEST | PRM 2400 18091130626 |
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 2400 18070900548 | n/a | Fencing, Temporary (For Construction and Other Ind | 111 | 09/12/2018 | Paid | $8,505.40 |