Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | RUSH TRUCK CENTER, HOUSTON |
| PAYMENT REQUEST | PRM 7800 09112406106 |
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 7800 09072901775 | n/a | TRUCK, REFUSE, 9 YARD, SINGLE | 111 | 11/25/2009 | Paid | $55,200.00 |
| CT 7800 09072901775 | n/a | TRUCK, REFUSE, 9 YARD, SINGLE | 121 | 11/25/2009 | Paid | $58,811.13 |