PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | TEXAS HIGHWAY PRODUCTS LTD |
PAYMENT REQUEST | PRM 2400 10042822395 |
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 2400 10032500891 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 121 | 04/29/2010 | Paid | $9,115.75 |
CT 2400 10032500891 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 141 | 04/29/2010 | Paid | $1,822.50 |
CT 2400 10032500891 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 131 | 04/29/2010 | Paid | $35,521.25 |