PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | CLOSNER EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 6200 10080232515 |
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 10072226487 | n/a | Road and Highway Equipment (Not Otherwise Classifi | 111 | 08/03/2010 | Paid | $2,899.00 |