PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | CENTRAL TEXAS EQUIPMENT |
PAYMENT REQUEST | PRM 6300 12101101230 |
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 6300 12091306950 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 111 | 10/12/2012 | Paid | $1,800.00 |