PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TEXAS MUNICIPAL EQUIPMENT, LLC |
PAYMENT REQUEST | PRM 2200 11120506129 |
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 11072506606 | n/a | COVERS, QUICK COUPLER | 111 | 12/06/2011 | Paid | $429.90 |