PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | TEXAS CORRUGATORS - AUSTIN DIVISION, INC. |
PAYMENT REQUEST | PRM 6200 18021312063 |
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 17111302745 | n/a | Guard Rails and Accessories: Bolts, Posts, Termina | 111 | 02/14/2018 | Paid | $4,299.00 |