PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | RDO EQUIPMENT CO |
PAYMENT REQUEST | PRM 6300 09100100101 |
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 6300 09070701673 | n/a | Machinery and Heavy Hardware Rental or Lease | 111 | 10/02/2009 | Paid | $5,850.00 |