PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | TEXANA MACHINERY CORP |
PAYMENT REQUEST | PRM 8600 09011514063 |
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 8600 08120103616 | n/a | Tractors, Industrial and Construction, Rental or L | 111 | 01/16/2009 | Paid | $3,375.00 |