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 23030715024 |
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 22090111561 | n/a | Axles, Trailers and Trucks, Tandem and Single | 121 | 03/09/2023 | Paid | $17,101.00 |
| DO 7800 22110202006 | n/a | Trailers, Custom: Personnel, Food Service, Equipme | 131 | 03/09/2023 | Paid | $14,998.00 |
| DO 7800 22110202006 | n/a | Trailers, Custom: Personnel, Food Service, Equipme | 141 | 03/09/2023 | Paid | $14,998.00 |
| DO 7800 23011304370 | n/a | Trailers, Custom: Personnel, Food Service, Equipme | 111 | 03/09/2023 | Paid | $39,277.30 |