PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | NUECES FARM CENTER DBA NUECES POWER EQUIPMENT |
PAYMENT REQUEST | PRM 7800 20030616065 |
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 19120903939 | n/a | Rollers, Flat Wheel Type, Vibrating | 111 | 03/09/2020 | Paid | $166,951.93 |