PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CIP APPR-WATER/WASTEWATER FUND |
PAYEE | VERMEER EQUIPMENT OF TEXAS INC |
PAYMENT REQUEST | PRM 2200 19041017405 |
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 |
---|---|---|---|---|---|---|
DO 2200 19021206508 | n/a | Road and Highway Equipment (Not Otherwise) Rental | 112 | 04/11/2019 | Paid | $25,326.00 |
DO 2200 19021206508 | n/a | Road and Highway Equipment (Not Otherwise) Rental | 111 | 04/11/2019 | Paid | $14,874.00 |