PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | AUSTIN TRUCK & EQUIPMENT INC LTD |
PAYMENT REQUEST | PRM 7800 21121006819 |
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 20121403234 | MA 7800 GC200000002 | Trucks (Over One Ton Capacity) | 121 | 12/13/2021 | Paid | $106,886.00 |
DO 7800 20121403234 | MA 7800 GC200000002 | Trucks (Over One Ton Capacity) | 111 | 12/13/2021 | Paid | $106,886.00 |