PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | TEXAS CORRUGATORS - AUSTIN DIVISION, INC. |
PAYMENT REQUEST | PRM 6200 18050119241 |
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 18030707774 | n/a | Guard Rails and Accessories: Bolts, Posts, Termina | 131 | 05/02/2018 | Paid | $62.50 |
DO 6200 18032008350 | n/a | Guard Rails and Accessories: Bolts, Posts, Termina | 111 | 05/02/2018 | Paid | $1,635.00 |