Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | CENTRAL TEXAS HEAVY EQUIPMENT COMPANY |
| PAYMENT REQUEST | PRM 7800 19021211688 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 19011405382 | n/a | SAWS, CONCRETE, WALK BEHIND, SELF-PROPELLED | 121 | 02/13/2019 | Paid | $32,975.36 |
| DO 7800 19011405382 | n/a | SIGNS, SOLAR/BATTERY POWERED ARROW BOARD, TRAILER | 111 | 02/13/2019 | Paid | $16,350.00 |