PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | TEXAN WASTE EQUIPMENT INC |
PAYMENT REQUEST | PRM 7800 10032919510 |
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 09080301812 | n/a | TRUCK, REFUSE, AUTOMATED, 25 Y | 131 | 03/30/2010 | Paid | $118,926.49 |
CT 7800 09080301812 | n/a | TRUCK, REFUSE, AUTOMATED, 25 Y | 121 | 03/30/2010 | Paid | $118,926.49 |
CT 7800 09080301812 | n/a | TRUCK, REFUSE, AUTOMATED, 25 Y | 111 | 03/30/2010 | Paid | $118,926.49 |