PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | ASSOCIATED SUPPLY CO INC |
PAYMENT REQUEST | PRM 2200 17120806323 |
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 17103000303 | n/a | Crane Rental or Lease | 111 | 12/11/2017 | Paid | $1,933.23 |