PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | MCCOURT & SONS EQUIPMENT INC |
PAYMENT REQUEST | PRM 2200 14050722424 |
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 2200 13122705516 | n/a | Crushing, Screening, etc. of Stone and Other Road | 111 | 05/08/2014 | Paid | $8,500.00 |
DO 2200 13122705516 | n/a | Crushing, Screening, etc. of Stone and Other Road | 121 | 05/08/2014 | Paid | $8,500.00 |