PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | VIKING FENCE CO LTD |
PAYMENT REQUEST | PRM 2200 14011010463 |
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 2200 13123001495 | n/a | Fencing, Temporary (For Construction and Other Ind | 111 | 01/13/2014 | Paid | $500.00 |