PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | VIKING FENCE CO LTD |
PAYMENT REQUEST | PRM 8600 10012011437 |
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 8600 09111300214 | n/a | Fence Installation and Repair | 111 | 01/21/2010 | Paid | $6,513.45 |