Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | TEXAS TIMBERJACK, INC. |
| PAYMENT REQUEST | PRM 7800 15063029733 |
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 |
|---|---|---|---|---|---|---|
| CT 7800 14063000703 | n/a | TRUCK, BRUSH CHIPPER BODY, 27, | 111 | 07/01/2015 | Paid | $76,670.60 |