PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | TEXAS CORRUGATORS INC |
PAYMENT REQUEST | PRM 6200 08112608321 |
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 6200 08101300796 | n/a | POSTS, GUARDRAIL, STEEL | 111 | 12/01/2008 | Paid | $296.00 |