PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | TEXAN WASTE EQUIPMENT INC |
PAYMENT REQUEST | PRM 7800 11120206068 |
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 11021400621 | n/a | Trucks, Cab and Chassis Only | 111 | 12/05/2011 | Paid | $53,200.00 |
CT 7800 11021400621 | n/a | Trucks, Cab and Chassis Only | 122 | 12/05/2011 | Paid | $79,800.00 |
CT 7800 11021400621 | n/a | Trucks, Cab and Chassis Only | 121 | 12/05/2011 | Paid | $53,200.00 |
CT 7800 11021400621 | n/a | Trucks, Cab and Chassis Only | 112 | 12/05/2011 | Paid | $79,800.00 |