PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | VERMEER EQUIPMENT OF TEXAS INC |
PAYMENT REQUEST | PRM 7800 18050920111 |
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 |
---|---|---|---|---|---|---|
DO 7800 18031207893 | n/a | Brush and Tree Chippers | 111 | 05/10/2018 | Paid | $22,176.82 |
DO 7800 18031207893 | n/a | VACUUM FLUSHER, TRAILER MOUNTE | 121 | 05/10/2018 | Paid | $68,952.76 |