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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY REPLACEMENT VEHICLES
PAYEE AUSTIN TRUCK & EQUIPMENT INC LTD
PAYMENT REQUEST PRM 7800 13071929310
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 12090701363 n/a Trucks, Diesel (All Capacities) 111 07/22/2013 Paid $161,885.00