PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | ASSOCIATED SUPPLY CO INC |
PAYMENT REQUEST | PRM 2200 18013110934 |
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 18011901028 | n/a | Crane Rental or Lease | 111 | 02/01/2018 | Paid | $1,933.19 |