PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | ANDERSON MACHINERY AUSTIN INC |
PAYMENT REQUEST | PRM 8600 09102602799 |
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 09063001645 | n/a | Machinery and Heavy Hardware Rental or Lease | 111 | 10/27/2009 | Paid | $1,463.00 |