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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
PAYEE TEXAS CORRUGATORS - AUSTIN DIVISION, INC.
PAYMENT REQUEST PRM 6200 20121606867

Total:$407.50

Purchase Orders | Select from Below
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 20112502606 MA 6200 GA190000031 Guard Rails and Accessories: Bolts, Posts, Termina 111 12/17/2020 Paid $407.50
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