PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | DOBIE SUPPLY LLC |
PAYMENT REQUEST | PRM 2400 22090831255 |
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 22081010868 | n/a | MARKERS, PAVEMENT, REFLECTORIZED | 111 | 09/12/2022 | Paid | $4,024.80 |