Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | AUSTIN TRUCK & EQUIPMENT INC LTD |
| PAYMENT REQUEST | PRM 7800 19020410387 |
Purchase Orders | Select from Below
| 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 18030907865 | n/a | CRANE, TRUCK MOUNTED, HYDRAULI | 111 | 02/05/2019 | Paid | $155,365.00 |
| DO 7800 18030907865 | n/a | TRAILER, SEMI, SLUDGE HAULING, 19-29 CUBIC YARD | 121 | 02/05/2019 | Paid | $126,055.00 |