PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | TEXAS OUTDOOR POWER EQUIPMENT DISTRIBUTORS, INC |
PAYMENT REQUEST | PRM 7800 10011511215 |
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 09092902090 | n/a | Lawn Mowers, Riding Type | 111 | 01/19/2010 | Paid | $27,699.98 |