PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | NIECE EQUIPMENT |
PAYMENT REQUEST | PRM 8600 09012815641 |
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 |
---|---|---|---|---|---|---|
CT 8600 08110700260 | n/a | Machinery and Heavy Hardware Rental or Lease | 111 | 01/29/2009 | Paid | $2,800.00 |