PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | BD HOLT |
PAYMENT REQUEST | PRM 8100 18110503433 |
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 17103000074 | n/a | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 111 | 11/06/2018 | Paid | $4,763.06 |