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 22060322469 |
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 21110902186 | n/a | Compressor, Portable, Electric Motor or Engine Dri | 121 | 06/06/2022 | Paid | $29,942.00 |
| DO 7800 22012504376 | n/a | Trailers, Custom: Personnel, Food Service, Equipme | 131 | 06/06/2022 | Paid | $21,850.00 |