PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION |
PAYEE | BIG TEX TRAILER WORLD |
PAYMENT REQUEST | PRM 7800 23020311847 |
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 22042100519 | n/a | PARTS AND ACCESSORIES, PAINT TRUCK, (DISA GOFF OR EQUAL) | 111 | 02/06/2023 | Paid | $1,777.00 |