PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | TEXAS HIGHWAY PRODUCTS LTD |
PAYMENT REQUEST | PRM 2400 11092735558 |
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 |
---|---|---|---|---|---|---|
CT 2400 11022200665 | n/a | SIGNALS, WARNING, TRAFFIC | 111 | 09/28/2011 | Paid | $9,500.00 |
CT 2400 11022200665 | n/a | SIGNALS, WARNING, TRAFFIC | 121 | 09/28/2011 | Paid | $2,800.00 |