PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | FORTBRAND SERVICES INC |
PAYMENT REQUEST | PRM 8100 12071027067 |
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 |
---|---|---|---|---|---|---|
CT 8100 12053100995 | n/a | Air Conditioning Equipment and Accessories Rental | 111 | 07/11/2012 | Paid | $9,000.00 |