PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | CENTRAL TEXAS EQUIPMENT |
PAYMENT REQUEST | PRM 7800 17070526829 |
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 17052611571 | n/a | SIGNS, SOLAR/BATTERY POWERED ARROW BOARD, TRAILER | 111 | 07/06/2017 | Paid | $5,290.00 |
DO 7800 17052611571 | n/a | SIGNS, SOLAR/BATTERY POWERED ARROW BOARD, TRAILER | 121 | 07/06/2017 | Paid | $5,290.00 |