PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
PAYEE | HEIL OF TEXAS |
PAYMENT REQUEST | PRM 7800 08120108453 |
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 08020100958 | n/a | Refuse/Garbage Collection Bodies and Parts | 111 | 12/02/2008 | Paid | $115,182.01 |
CT 7800 08020100958 | n/a | Refuse/Garbage Collection Bodies and Parts | 131 | 12/02/2008 | Paid | $115,182.01 |
CT 7800 08020100958 | n/a | Refuse/Garbage Collection Bodies and Parts | 121 | 12/02/2008 | Paid | $115,182.01 |