PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | EAST TEXAS MACK SALES LLC |
PAYMENT REQUEST | PRM 7800 10030115824 |
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 10021600731 | n/a | SEMI-TRAILER, BULK MATERIALS, | 111 | 03/02/2010 | Paid | $69,027.00 |