PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | SAN ANTONIO SOUTHWEST TRAILERS LTD |
PAYMENT REQUEST | PRM 6200 09051329409 |
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 6200 09020400802 | n/a | Axles, Trailers and Trucks, Tandem and Single | 121 | 05/14/2009 | Paid | $3,302.00 |
CT 6200 09020400802 | n/a | Axles, Trailers and Trucks, Tandem and Single | 111 | 05/14/2009 | Paid | $3,302.00 |