PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | TEXAS CRANE SERVICES |
PAYMENT REQUEST | PRC 1100 MAX31033 |
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 MAX42211 | n/a | Crane Rental or Lease | 111 | 08/26/2014 | Paid | $1,360.00 |