PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | GREATER AUSTIN CRANE SERVICE LTD |
PAYMENT REQUEST | PRC 1100 MAX34176 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX45569 | MA 1100 NA150000019 | Crane Rental or Lease | 111 | 01/30/2015 | Paid | $4,825.00 |