PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | GAC EQUIPMENT LLC |
PAYMENT REQUEST | PRC 1100 MAX84722 |
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 MAX96241 | n/a | Crane Rental or Lease | 111 | 11/09/2020 | Paid | $1,567.50 |
DOM 1100 MAX96241 | n/a | Crane Rental or Lease | 131 | 11/09/2020 | Paid | $1,480.00 |
DOM 1100 MAX96241 | n/a | Crane Rental or Lease | 121 | 11/09/2020 | Paid | $1,830.00 |