PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | H BROWN MACHINE SHOP INC |
PAYMENT REQUEST | PRM 1100 10032218524 |
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 |
---|---|---|---|---|---|---|
DO 1100 10021912268 | n/a | Hauling Services | 111 | 03/23/2010 | Paid | $23,461.00 |