PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TNT CRANE & RIGGING INC |
PAYMENT REQUEST | PRM 2200 23102002452 |
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 2200 AW230725112 | n/a | Crane Rental or Lease | 122 | 10/23/2023 | Paid | $1,913.64 |
CT 2200 AW230725112 | n/a | Crane Rental or Lease | 112 | 10/23/2023 | Paid | $249.60 |