PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | DOBIE SUPPLY LLC |
PAYMENT REQUEST | PRM 2400 21060121664 |
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 2400 21051708278 | MA 6200 GA190000021 | Signs: Construction | 111 | 06/02/2021 | Paid | $4,100.00 |