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 20100900994 |
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 20083112728 | MA 7800 GC200000002 | SAWS, CONCRETE, WALK BEHIND, SELF-PROPELLED | 121 | 10/12/2020 | Paid | $26,900.00 |
| DO 7800 20083112728 | MA 7800 GC200000002 | SAWS, CONCRETE, WALK BEHIND, SELF-PROPELLED | 111 | 10/12/2020 | Paid | $219,000.00 |