PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | CHASTANG ENTERPRISES-HOUSTON, LLC |
PAYMENT REQUEST | PRM 8700 23072629462 |
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 8700 23060100459 | n/a | UTILITY VEHICLE, PASSENGER, 4- | 111 | 07/27/2023 | Paid | $29,338.00 |