PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | AUSTIN TRUCK & EQUIPMENT INC LTD |
PAYMENT REQUEST | PRM 7800 18020211266 |
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 |
---|---|---|---|---|---|---|
DO 7800 17050510709 | n/a | TRACTOR, LOADER, BACKHOE, MEDI | 121 | 02/05/2018 | Paid | $189,035.00 |
DO 7800 17050510709 | n/a | TRUCK, TRACTOR, PLAIN, TANDEM | 111 | 02/05/2018 | Paid | $123,395.00 |
DO 7800 17050510709 | n/a | TRUCK, TRACTOR, PLAIN, TANDEM | 131 | 02/05/2018 | Paid | $123,395.00 |