PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | DOBIE SUPPLY LLC |
PAYMENT REQUEST | PRM 2400 23071328046 |
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 23070710217 | n/a | BITUMINOUS TRAFFIC MARKER ADHESIVE | 111 | 07/17/2023 | Paid | $3,018.60 |