Purchase Order
PAYEE | GAC EQUIPMENT LLC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX123942 | Crane Rental or Lease | 111 | 01/30/2023 | Paid | $1,785.00 |
DOM 1100 MAX123942 | Crane Rental or Lease | 121 | 01/30/2023 | Paid | $1,095.00 |
DOM 1100 MAX123942 | Crane Rental or Lease | 111 | 01/30/2023 | Paid | $1,976.25 |
DOM 1100 MAX123942 | Crane Rental or Lease | 121 | 01/30/2023 | Paid | $1,095.00 |