PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | TEXAS MUNICIPAL EQUIPMENT, LLC |
PAYMENT REQUEST | PRM 7800 22060822895 |
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 21111002222 | n/a | ROAD AND HIGHWAY EQUIPMENT | 111 | 06/13/2022 | Paid | $66,723.04 |