Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | TEXAS MUNICIPAL EQUIPMENT, LLC |
| PAYMENT REQUEST | PRM 7800 21123108473 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 21092212476A | n/a | ROAD AND HIGHWAY EQUIPMENT | 121 | 01/04/2022 | Paid | $8,837.55 |
| DO 7800 21092212476A | n/a | ROAD AND HIGHWAY EQUIPMENT | 111 | 01/04/2022 | Paid | $17,675.08 |