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 23020812317 |
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 22110202006 | n/a | Compressor, Portable, Electric Motor or Engine Dri | 111 | 02/09/2023 | Paid | $59,691.86 |
| DO 7800 22110202006 | n/a | Compressor, Portable, Electric Motor or Engine Dri | 121 | 02/09/2023 | Paid | $29,845.94 |
| DO 7800 22110202006 | n/a | Compressor, Portable, Electric Motor or Engine Dri | 131 | 02/09/2023 | Paid | $29,845.94 |