PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | BUYERS BARRICADES SAN ANTONIO LLC |
PAYMENT REQUEST | PRM 8100 23110604121 |
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 8100 23091512780 | n/a | Traffic Cones, Lane Markers, and Barricades (Porta | 111 | 11/07/2023 | Paid | $3,030.00 |