PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | LONGHORN INTERNATIONAL TRUCKS LTD |
PAYMENT REQUEST | PRM 7800 18062824331 |
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 18022007025 | n/a | TRUCK, REFUSE, 25 YARD, 52,000 | 111 | 06/29/2018 | Paid | $697,860.00 |
DO 7800 18022007025 | n/a | TRUCK, REFUSE, 25 YARD, 52,000 | 121 | 06/29/2018 | Paid | $791,720.00 |