PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | AUSTIN TRUCK & EQUIPMENT INC LTD |
PAYMENT REQUEST | PRM 7800 13011611046 |
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 12090701363 | n/a | Trucks, Diesel (All Capacities) | 131 | 01/17/2013 | Paid | $99,980.00 |
CT 7800 12090701363 | n/a | Trucks, Diesel (All Capacities) | 141 | 01/17/2013 | Paid | $99,980.00 |
CT 7800 12090701363 | n/a | Vans, Cargo | 111 | 01/17/2013 | Paid | $38,235.00 |