PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | TOOL BELT L P |
PAYMENT REQUEST | PRM 6300 09090342715 |
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 6300 09072201738 | n/a | Machinery and Heavy Hardware Rental or Lease | 111 | 09/04/2009 | Paid | $3,030.00 |