PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
PAYEE | TEXAN WASTE EQUIPMENT INC |
PAYMENT REQUEST | PRM 7800 19102302561 |
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 18120403820 | n/a | TRUCK, REFUSE, 25 YARD, 52,000 | 121 | 10/24/2019 | Paid | $402,622.00 |
DO 7800 18120403820 | n/a | TRUCK, REFUSE, 25 YARD, 52,000 | 111 | 10/24/2019 | Paid | $301,510.00 |