PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | HOLT CAT |
PAYMENT REQUEST | PRM 8600 09020416647 |
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 8600 08120800447 | n/a | Tractors, Industrial and Construction, Rental or L | 121 | 02/05/2009 | Paid | $9,855.00 |
CT 8600 08120800447 | n/a | Tractors, Industrial and Construction, Rental or L | 111 | 02/05/2009 | Paid | $9,855.00 |