Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | LONGHORN INC |
| PAYMENT REQUEST | PRM 8100 13121708271 |
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 8100 13110800091 | n/a | MOWER/SHREDDER PARTS, TORO | 141 | 12/18/2013 | Paid | $526.00 |
| CT 8100 13110800091 | n/a | MOWER/SHREDDER PARTS, TORO | 131 | 12/18/2013 | Paid | $606.00 |
| CT 8100 13110800091 | n/a | MOWERS, LAWN, MEETING TEXAS SPEC. NO. 515-MW-94, 1 | 111 | 12/18/2013 | Paid | $21,280.00 |
| CT 8100 13110800091 | n/a | MOWER/SHREDDER PARTS, TORO | 121 | 12/18/2013 | Paid | $464.00 |