PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | RUSH TRUCK CENTER, HOUSTON |
PAYMENT REQUEST | PRM 7800 09112406106 |
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 7800 09072901775 | n/a | TRUCK, REFUSE, 9 YARD, SINGLE | 111 | 11/25/2009 | Paid | $55,200.00 |
CT 7800 09072901775 | n/a | TRUCK, REFUSE, 9 YARD, SINGLE | 121 | 11/25/2009 | Paid | $58,811.13 |