PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | ANDERSON MACHINERY AUSTIN INC |
PAYMENT REQUEST | PRM 6200 18092832998 |
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 | 10/01/2018 | Paid | $1,951.06 |
DO 6200 18091415944 | n/a | Road and Highway Equipment (Not Otherwise) Rental | 112 | 10/01/2018 | Paid | $1,951.06 |