PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | TEXAS CORRUGATORS - AUSTIN DIVISION, INC. |
PAYMENT REQUEST | PRM 6200 18083029711 |
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 6200 18062512107 | n/a | Guard Rails and Accessories: Bolts, Posts, Termina | 111 | 08/31/2018 | Paid | $6,068.65 |
DO 6200 18082114712 | n/a | Guard Rails and Accessories: Bolts, Posts, Termina | 121 | 08/31/2018 | Paid | $4,945.00 |