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 16092739076 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 16090619367 | n/a | POST GUARD TREATED ROUND 8FT X 6IN | 121 | 09/28/2016 | Paid | $962.50 |
DO 6200 16090619367 | n/a | GUARD RAIL GALV 1FT X 24FT X 6IN | 111 | 09/28/2016 | Paid | $1,337.50 |