PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | EQUIPMENT DEPOT TEXAS, INC. |
PAYMENT REQUEST | PRC 1100 MAX103679 |
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 MAX106700 | n/a | FORKLIFT, OVER 10,000 LBS CAPA | 111 | 06/27/2022 | Paid | $4,332.42 |