Purchase Order
PAYEE | DOBIE SUPPLY LLC |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6200 24031207402 | Signs: Construction | 111 | 04/25/2024 | Outstanding | $2,587.50 |
DO 6200 24040808453 | Signs: Construction | 111 | 04/25/2024 | Outstanding | $1,575.00 |
DO 6200 24040808453 | Signs: Construction | 121 | 04/25/2024 | Outstanding | $2,175.00 |
DO 6200 24041608762 | Signs: Construction | 121 | 04/25/2024 | Outstanding | $19,500.00 |