PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION INVENTORY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | TEXAS CORRUGATORS INC |
PAYMENT REQUEST | PRM 6200 15041621581 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 15040811558 | n/a | RAIL GUARD GALV 1FT X 12FT X 6IN | 111 | 04/17/2015 | Paid | $1,465.00 |
DO 6200 15040811558 | n/a | POST GUARD TREATED ROUND 8FT X 6IN | 131 | 04/17/2015 | Paid | $962.50 |
DO 6200 15040811558 | n/a | RAIL END SECTION GALV | 121 | 04/17/2015 | Paid | $555.00 |