PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | MARINELAND OF WACO INC |
PAYMENT REQUEST | PRM 7800 15010610130 |
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 14110300054 | n/a | Boats, 21 Feet and Under | 111 | 01/07/2015 | Paid | $6,663.18 |
PO 7800 14110500534 | n/a | Boats, 21 Feet and Under | 121 | 01/07/2015 | Paid | $475.20 |