PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS MUNICIPAL EQUIPMENT, LLC |
PAYMENT REQUEST | PRM 7800 08121610811 |
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 08111702942 | n/a | SPECIAL SUPPORT EQUIPMENT | 111 | 12/17/2008 | Paid | $141.65 |