PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | HOLT TEXAS LTD |
PAYMENT REQUEST | PRM 8600 12062525404 |
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 12020200561 | n/a | Earth Moving Equipment (Graders, Dozers, Loaders) Rental | 111 | 06/26/2012 | Paid | $8,743.16 |