PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | SAN ANTONIO SOUTHWEST TRAILERS LTD |
PAYMENT REQUEST | PRM 6200 13021113719 |
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 12091301404 | n/a | Trailers, Custom: Personnel, Food Service, Equipme | 111 | 02/12/2013 | Paid | $8,959.00 |