PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
PAYEE | LONGHORN INTERNATIONAL TRUCKS LTD |
PAYMENT REQUEST | PRM 7800 13092035914 |
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 13083000889 | n/a | Trucks, Cab and Chassis Only | 111 | 09/23/2013 | Paid | $772,460.16 |