Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | THERMO KING OF AUSTIN |
| PAYMENT REQUEST | PRM 7800 20013011542 |
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 19111800117 | n/a | PARTS, RED DOT AIR CONDITIONER (RED DOT OR EQUAL) | 111 | 01/31/2020 | Paid | $5,300.00 |