PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
PAYEE | TEXAN WASTE EQUIPMENT INC |
PAYMENT REQUEST | PRM 7800 10101201422 |
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 10032500887 | n/a | Trucks (With Specialized Bodies - Aerial Ladders a | 111 | 10/13/2010 | Paid | $85,893.00 |
CT 7800 10032500887 | n/a | Trucks (With Specialized Bodies - Aerial Ladders a | 121 | 10/13/2010 | Paid | $85,893.00 |