PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | EQUIPMENT DEPOT LTD |
PAYMENT REQUEST | PRC 1100 MAX48773 |
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 MAX63995 | MA 1100 GA160000061 | FORKLIFT, 16,000 LBS CAPACITY, | 111 | 02/03/2017 | Paid | $7,188.81 |