PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | LONGHORN INTERNATIONAL TRUCKS LTD |
PAYMENT REQUEST | PRM 7800 19052421993 |
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 18121104151 | n/a | Trucks, Cab and Chassis Only | 121 | 05/28/2019 | Paid | $807,860.00 |
DO 7800 18121104151 | n/a | Trucks, Cab and Chassis Only | 131 | 05/28/2019 | Paid | $403,930.00 |