PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | TEXAS DEPT OF CRIMINAL JUSTICE |
PAYMENT REQUEST | PRM 8600 15050523821 |
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 8600 15012601627 | n/a | Benches, Park (Including Bus Stop Benches) | 111 | 05/06/2015 | Paid | $650.00 |