Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
| PAYMENT REQUEST | PRM 8100 18031515075 |
Purchase Orders | Select from Below
| 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 8100 17121500155 | n/a | Lifts and Hoists, Floor Type: Electric, Hydraulic, | 111 | 03/16/2018 | Paid | $13,700.00 |
| CT 8100 17121500155 | n/a | Transportation of Goods (Freight) | 131 | 03/16/2018 | Paid | $786.00 |
| CT 8100 17121500155 | n/a | Lifts and Hoists, Floor Type: Electric, Hydraulic, | 121 | 03/16/2018 | Paid | $1,700.00 |