PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | TEXAS CORRUGATORS INC |
PAYMENT REQUEST | PRM 6200 11021013252 |
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 |
---|---|---|---|---|---|---|
PO 6200 11010502103 | n/a | Guard Rails and Accessories: Bolts, Posts, Termina | 111 | 02/11/2011 | Paid | $262.00 |