PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | BD HOLT |
PAYMENT REQUEST | PRM 6200 18032716182 |
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 |
---|---|---|---|---|---|---|
DO 6200 18011005311 | n/a | Industrial Equipment Rental or Lease | 111 | 03/28/2018 | Paid | $42,333.52 |