PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | HUNTER CONCRETE PUMPING INC |
PAYMENT REQUEST | PRM 1100 10122808604 |
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 |
---|---|---|---|---|---|---|
PO 1100 10102100573 | n/a | CONCRETE PUMPING | 121 | 12/29/2010 | Paid | $668.52 |
PO 1100 10102100573 | n/a | CONCRETE PUMPING | 131 | 12/29/2010 | Paid | $511.92 |
PO 1100 10102100573 | n/a | CONCRETE PUMPING | 111 | 12/29/2010 | Paid | $459.00 |