PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | CENTRAL TEXAS HEAVY EQUIPMENT COMPANY |
PAYMENT REQUEST | PRM 2200 11070727543 |
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 2200 11060905662 | n/a | PARTS, TARGET ASPHALT/CONCRETE SAW (TARGET OR EQU | 112 | 07/08/2011 | Paid | $235.37 |
PO 2200 11060905662 | n/a | PARTS, TARGET ASPHALT/CONCRETE SAW (TARGET OR EQU | 111 | 07/08/2011 | Paid | $235.38 |