PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | EQUIPMENT DEPOT |
PAYMENT REQUEST | PRM 1100 13050321846 |
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 13042512803 | n/a | FORKLIFT, 16,000 LBS CAPACITY, | 151 | 05/06/2013 | Paid | $7,188.81 |
DO 1100 13042512803 | n/a | FORKLIFT, 16,000 LBS CAPACITY, | 161 | 05/06/2013 | Paid | $7,188.81 |
DO 1100 13042512803 | n/a | FORKLIFT, 16,000 LBS CAPACITY, | 131 | 05/06/2013 | Paid | $7,188.81 |
DO 1100 13042512803 | n/a | FORKLIFT, 16,000 LBS CAPACITY, | 141 | 05/06/2013 | Paid | $7,188.81 |
DO 1100 13042512803 | n/a | FORKLIFT, 10,000 LBS CAPACITY, | 111 | 05/06/2013 | Paid | $4,185.00 |