PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | CENTRAL TEXAS EQUIPMENT |
PAYMENT REQUEST | PRM 7800 13103103917 |
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 13082600869 | n/a | AIR COMPRESSORS AND ACCESSORIES | 111 | 11/01/2013 | Paid | $25,027.10 |