PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | CENTRAL TEXAS HEAVY EQUIPMENT COMPANY |
PAYMENT REQUEST | PRM 7800 19011408624 |
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 18022207187 | n/a | Compressor, Portable, Electric Motor or Engine Dri | 121 | 01/15/2019 | Paid | $26,973.00 |
DO 7800 18022207187 | n/a | Compressor, Portable, Electric Motor or Engine Dri | 111 | 01/15/2019 | Paid | $26,973.00 |