PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CENTRAL TEXAS EQUIPMENT |
PAYMENT REQUEST | PRM 6200 08101502283 |
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 6200 08092419145 | n/a | EQUIPMENT MAINTENANCE, REPAIR, CONSTRUCTION, AND R | 121 | 10/16/2008 | Paid | $123.75 |