PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | TEXAS CORRUGATORS INC |
PAYMENT REQUEST | PRM 6200 15090938052 |
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 15090319991 | n/a | Guard Rails and Accessories: Bolts, Posts, Termina | 141 | 09/10/2015 | Paid | $499.74 |
DO 6200 15090319991 | n/a | Guard Rails and Accessories: Bolts, Posts, Termina | 121 | 09/10/2015 | Paid | $715.00 |
DO 6200 15090319991 | n/a | Guard Rails and Accessories: Bolts, Posts, Termina | 131 | 09/10/2015 | Paid | $60.00 |