PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | NUECES FARM CENTER DBA NUECES POWER EQUIPMENT |
PAYMENT REQUEST | PRM 6200 22122908665 |
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 6200 22110702192 | n/a | Road and Highway Equipment (Not Otherwise) Rental | 111 | 01/03/2023 | Paid | $29,500.00 |