PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | NTS MIKEDON LLC |
PAYMENT REQUEST | PRM 6200 13121808401 |
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 6200 13110600689 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 111 | 12/19/2013 | Paid | $790.00 |