PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | CENTRAL TEXAS HEAVY EQUIPMENT COMPANY |
PAYMENT REQUEST | PRM 2400 20081130690 |
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 2400 20041600575 | n/a | Breaker/Drill, Gasoline Powered | 111 | 08/13/2020 | Paid | $14,085.00 |