PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | TEXAS CRANE SERVICES |
PAYMENT REQUEST | PRM 2200 19020610780 |
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 2200 18112903640 | n/a | Crane Rental or Lease | 121 | 02/07/2019 | Paid | $5,090.00 |
DO 2200 18112903640 | n/a | Crane Rental or Lease | 111 | 02/07/2019 | Paid | $5,805.00 |