PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
PAYEE | CHASTANG ENTERPRISES - ANGLETON, LLC |
PAYMENT REQUEST | PRM 7800 18090429967 |
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 17072814172 | n/a | Trucks (Over One Ton Capacity) | 121 | 09/05/2018 | Paid | $66,915.50 |
DO 7800 17072814172 | n/a | Trucks (Over One Ton Capacity) | 111 | 09/05/2018 | Paid | $66,915.50 |