PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | LONGHORN INTERNATIONAL TRUCKS LTD |
PAYMENT REQUEST | PRM 7800 09111004740 |
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 09072901776 | n/a | TRACTOR, COMPACT, LOADER, BACK | 121 | 11/12/2009 | Paid | $127,894.00 |
CT 7800 09072901776 | n/a | TRACTOR, COMPACT, LOADER, BACK | 111 | 11/12/2009 | Paid | $127,894.00 |