PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | ENOSERV, LLC |
PAYMENT REQUEST | PRM 1100 14070728514 |
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 1100 14060900614 | n/a | Engineering Equipment and Supplies Rental or Lease | 111 | 07/09/2014 | Paid | $18,752.61 |
CT 1100 14060900614 | n/a | Engineering Equipment and Supplies Rental or Lease | 121 | 07/09/2014 | Paid | $3,500.00 |