PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | TEXAS CRANE SERVICES |
PAYMENT REQUEST | PRM 1100 10120106484 |
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 10092231973 | n/a | Crane Rental or Lease | 111 | 12/02/2010 | Paid | $385.00 |