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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY REPLACEMENT VEHICLES
PAYEE SANTEX TRUCK CENTER LTD
PAYMENT REQUEST PRM 7800 18020511392

Total:$128,174.00

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 17052511541 n/a TRAILER, SEMI, SLUDGE HAULING, 19-29 CUBIC YARD 111 02/06/2018 Paid $128,174.00
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