PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | HOLT TEXAS LTD |
PAYMENT REQUEST | PRM 1500 10060125622 |
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 1500 10031604748 | n/a | Engines And Motors, Industrial, Maintenance and Re | 111 | 06/02/2010 | Paid | $787.00 |