PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
PAYEE | TEXAN WASTE EQUIPMENT INC |
PAYMENT REQUEST | PRM 7800 11092335309 |
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 11021400621 | n/a | Trucks, Cab and Chassis Only | 131 | 09/26/2011 | Paid | $71,200.00 |
CT 7800 11021400621 | n/a | Trucks, Cab and Chassis Only | 121 | 09/26/2011 | Paid | $71,200.00 |