PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
PAYEE | AUSTIN TRUCK & EQUIPMENT INC LTD |
PAYMENT REQUEST | PRM 7800 21031013921 |
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 19110602634 | n/a | Trucks (Over One Ton Capacity) | 111 | 03/11/2021 | Paid | $1,142,193.50 |