PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | AUSTIN TRUCK & EQUIPMENT INC LTD |
PAYMENT REQUEST | PRM 7800 11100600673 |
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 7800 11080101253 | n/a | VAN, FULL SIZE 10-15 PASSENGER | 121 | 10/07/2011 | Paid | $37,054.00 |
CT 7800 11080101253 | n/a | VAN, FULL SIZE 10-15 PASSENGER | 111 | 10/07/2011 | Paid | $37,054.00 |