PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CENTRAL TEXAS EQUIPMENT |
PAYMENT REQUEST | PRM 7800 10062828767 |
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 10052806914 | n/a | SPECIAL SUPPORT EQUIPMENT | 111 | 06/29/2010 | Paid | $2,002.25 |
PO 7800 10060407050 | n/a | CARGO HANDLING, RESTRAINTS & L | 131 | 06/29/2010 | Paid | $2,168.50 |