PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
PAYEE | TEXAS CRANE SERVICES |
PAYMENT REQUEST | PRC 1100 MAX21398 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX29279 | n/a | Crane Rental or Lease | 111 | 04/15/2013 | Paid | $2,300.00 |