PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | HOLT TEXAS LTD |
PAYMENT REQUEST | PRM 1500 14071529508 |
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 14052903840 | n/a | PARTS, TROJAN LOADER BUCKET (TROJAN OR EQUAL) | 111 | 07/16/2014 | Paid | $4,295.00 |