PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | MARINELAND OF WACO INC |
PAYMENT REQUEST | PRM 7800 15120106292 |
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 15081800830 | n/a | Motors, Outboard, Gasoline | 111 | 12/02/2015 | Paid | $56,364.00 |