PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | STEADMAN LIFT SYSTEMS, LLC |
PAYMENT REQUEST | PRM 8200 09020617037 |
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 8200 09011505957 | n/a | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 111 | 02/09/2009 | Paid | $2,500.00 |
PO 8200 09011505957 | n/a | Transportation of Goods (Freight) | 121 | 02/09/2009 | Paid | $1,304.00 |