PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | HOLT CAT |
PAYMENT REQUEST | PRM 1500 10010509789 |
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 09121807144 | n/a | Earth Moving Equipment (Graders, Dozers, Loaders, | 141 | 01/06/2010 | Paid | $2,162.00 |
DO 1500 09122107174 | n/a | Earth Moving Equipment (Graders, Dozers, Loaders, | 111 | 01/06/2010 | Paid | $4,121.00 |
DO 1500 09122107176 | n/a | Earth Moving Equipment (Graders, Dozers, Loaders, | 121 | 01/06/2010 | Paid | $655.00 |
DO 1500 09122107176 | n/a | Earth Moving Equipment (Graders, Dozers, Loaders, | 131 | 01/06/2010 | Paid | $1,311.00 |