PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | GAC EQUIPMENT LLC |
PAYMENT REQUEST | PRC 1100 MAX111769 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX138507 | n/a | Crane Rental or Lease | 121 | 02/23/2023 | Paid | $2,242.50 |
DOM 1100 MAX138507 | n/a | Crane Rental or Lease | 111 | 02/23/2023 | Paid | $615.00 |