PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | SUPERIOR POWER SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 17072628678 |
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 5600 17071700655 | n/a | Industrial Equipment Rental or Lease | 111 | 07/27/2017 | Paid | $7,500.00 |