PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | EQUIPMENT DEPOT |
PAYMENT REQUEST | PRM 8600 09081139864 |
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 |
---|---|---|---|---|---|---|
PO 8600 09041310053 | n/a | Tractors, Industrial and Construction, Rental or L | 111 | 08/12/2009 | Paid | $969.00 |