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 21030513323 |
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 20032607772 | n/a | Trucks (Over One Ton Capacity) | 131 | 03/08/2021 | Paid | $151,585.00 |
| DO 7800 20063010612 | MA 7800 GC200000002 | Trucks (Over One Ton Capacity) | 121 | 03/08/2021 | Paid | $364,109.00 |
| DO 7800 20082512567 | MA 7800 GC200000002 | Trucks (Over One Ton Capacity) | 141 | 03/08/2021 | Paid | $109,845.00 |