Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | CENTRAL TEXAS EQUIPMENT |
| PAYMENT REQUEST | PRM 7800 14082634806 |
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 |
|---|---|---|---|---|---|---|
| CT 7800 14070100710 | n/a | ARROW BOARD, TRAILER MOUNTED, | 111 | 08/27/2014 | Paid | $28,440.00 |
| CT 7800 14070100710 | n/a | ARROW BOARD, TRAILER MOUNTED, | 121 | 08/27/2014 | Paid | $43,900.00 |