PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | EQUIPMENT DEPOT LTD |
PAYMENT REQUEST | PRM 1100 17012711240 |
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 17011105662 | n/a | FORKLIFT, 16,000 LBS CAPACITY, | 151 | 01/30/2017 | Paid | $2,396.27 |
DO 1100 17011105662 | n/a | FORKLIFT, 16,000 LBS CAPACITY, | 141 | 01/30/2017 | Paid | $2,396.27 |
DO 1100 17011105662 | n/a | FORKLIFT, 10,000 LBS CAPACITY, | 111 | 01/30/2017 | Paid | $1,395.00 |
DO 1100 17011105662 | n/a | FORKLIFT, 16,000 LBS CAPACITY, | 131 | 01/30/2017 | Paid | $2,396.27 |