PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | HOLT CAT |
PAYMENT REQUEST | PRM 1500 09031121131 |
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 1500 09030314223 | n/a | Earth Moving Equipment (Graders, Dozers, Loaders, | 111 | 03/12/2009 | Paid | $6,675.00 |