PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | ARAMSCO INC |
PAYMENT REQUEST | PRM 8100 15102002262 |
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 |
---|---|---|---|---|---|---|
PO 8100 15090304426 | n/a | Machinery and Heavy Hardware Rental or Lease | 111 | 10/21/2015 | Paid | $2,400.00 |
PO 8100 15090304426 | n/a | Machinery and Heavy Hardware Rental or Lease | 121 | 10/21/2015 | Paid | $160.00 |