PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | SHOWER TRAILER RENTALS OF TEXAS LLC |
PAYMENT REQUEST | PRM 2400 19092734094 |
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 2400 19090300802 | n/a | SHOWERS, EMERGENCY, PORTABLE | 111 | 09/30/2019 | Paid | $3,000.00 |