PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | ASSOCIATED SUPPLY CO INC |
PAYMENT REQUEST | PRM 2200 16071531076 |
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 2200 16041902569 | n/a | Earth Handling, Grading, Moving, and Packing Equip | 111 | 07/18/2016 | Paid | $2,183.19 |