PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | COMPACT CONSTRUCTION EQUIPMENT LLC |
PAYMENT REQUEST | PRM 7800 24011912131 |
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 7800 23120700093 | n/a | Construction Equipment Maintenance and Repair (Not | 111 | 01/23/2024 | Paid | $8,306.97 |