PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | CROCKER CRANE RENTALS L P |
PAYMENT REQUEST | PRM 1100 10022214804 |
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 1100 10012609868 | n/a | Crane Rental or Lease | 111 | 02/23/2010 | Paid | $2,805.00 |