PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | HOLT CAT |
PAYMENT REQUEST | PRM 1500 10021914720 |
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 10020410902 | n/a | Earth Moving Equipment (Graders, Dozers, Loaders, | 121 | 02/22/2010 | Paid | $6,758.00 |