PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | ANDERSON MACHINERY AUSTIN INC |
PAYMENT REQUEST | PRM 6200 18092632520 |
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 18091415944 | n/a | Road and Highway Equipment (Not Otherwise) Rental | 111 | 09/27/2018 | Paid | $3,902.12 |
DO 6200 18091415944 | n/a | Road and Highway Equipment (Not Otherwise) Rental | 121 | 09/27/2018 | Paid | $3,902.12 |