PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | EQUIPMENT DEPOT |
PAYMENT REQUEST | PRM 1100 10080933091 |
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 10072026097 | n/a | FORKLIFT, 10,000 LBS CAPACITY, | 121 | 08/10/2010 | Paid | $3,054.00 |
DO 1100 10072026123 | n/a | FORKLIFT, 16,000 LBS CAPACITY, | 111 | 08/10/2010 | Paid | $5,682.00 |
DO 1100 10072026126 | n/a | FORKLIFT, 16,000 LBS CAPACITY, | 131 | 08/10/2010 | Paid | $5,712.00 |