PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | TRAVIS COUNTY EMERGENCY SERVICES DEPARTMENT #4 |
PAYMENT REQUEST | PRM 8300 17110203197 |
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 8300 17092216645 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 11/03/2017 | Paid | $15,000.00 |