PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | TEXAS CORRUGATORS - AUSTIN DIVISION, INC. |
PAYMENT REQUEST | PRM 6200 21061523042 |
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 21050707983 | MA 6200 GA190000031 | Guard Rails and Accessories: Bolts, Posts, Termina | 111 | 06/17/2021 | Paid | $19,679.00 |
DO 6200 21052008466 | MA 6200 GA190000031 | Guard Rails and Accessories: Bolts, Posts, Termina | 121 | 06/17/2021 | Paid | $3,800.00 |