PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CENTRAL TEXAS HEAVY EQUIPMENT COMPANY |
PAYMENT REQUEST | PRM 7800 19010707998 |
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 7800 18120700611 | n/a | MAINTENANCE AND REPAIR, AIR COMPRESSORS | 111 | 01/08/2019 | Paid | $1,399.74 |