PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | TEXAS HIGHWAY PRODUCTS LTD |
PAYMENT REQUEST | PRM 2400 15092439807 |
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 2400 15091604602 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 121 | 09/25/2015 | Paid | $850.00 |
PO 2400 15091604602 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 111 | 09/25/2015 | Paid | $2,100.00 |