Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | CENTRAL TEXAS EQUIPMENT |
| PAYMENT REQUEST | PRM 7800 14041720419 |
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 7800 14012200243 | n/a | Trailers, Custom: Personnel, Food Service, Equipme | 111 | 04/18/2014 | Paid | $24,450.00 |