PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | CENTRAL TEXAS HEAVY EQUIPMENT COMPANY |
PAYMENT REQUEST | PRM 7800 23111004527 |
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 23100300387 | n/a | Trailers, Custom: Personnel, Food Service, Equipme | 121 | 11/14/2023 | Paid | $22,495.00 |
DO 7800 23100300387 | n/a | Trailers, Custom: Personnel, Food Service, Equipme | 111 | 11/14/2023 | Paid | $22,495.00 |