PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | AUSTIN TRUCK & EQUIPMENT INC |
PAYMENT REQUEST | PRC 7400 08111700045 |
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 07072502131 | n/a | Trucks, Diesel (All Capacities) | 111 | 11/17/2008 | Paid | $650,752.48 |