PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | DOBIE SUPPLY LLC |
PAYMENT REQUEST | PRM 6200 19051320892 |
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 19042209398 | MA 6200 GA190000021 | Signs: Construction | 113 | 05/14/2019 | Paid | $1,350.07 |
DO 6200 19042209398 | MA 6200 GA190000021 | Signs: Construction | 112 | 05/14/2019 | Paid | $3,649.75 |
DO 6200 19042209398 | MA 6200 GA190000021 | Signs: Construction | 111 | 05/14/2019 | Paid | $3,240.18 |