PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | VERMEER EQUIPMENT OF TEXAS INC |
PAYMENT REQUEST | PRM 1500 15041320933 |
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 15022602103 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 111 | 04/14/2015 | Paid | $2,855.43 |
PO 1500 15022602103 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 131 | 04/14/2015 | Paid | $1,366.40 |
PO 1500 15022602103 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 121 | 04/14/2015 | Paid | $350.00 |