PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | HOLT TEXAS LTD |
PAYMENT REQUEST | PRM 1500 10060826477 |
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 10052420966 | n/a | Earth Moving Equipment (Graders, Dozers, Loaders, | 121 | 06/09/2010 | Paid | $1,311.00 |