PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | TEXAS HIGHWAY PRODUCTS LTD |
PAYMENT REQUEST | PRM 2400 11120506133 |
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 | 121 | 12/06/2011 | Paid | $104,900.00 |
CT 2400 11022200665 | n/a | SIGNALS, WARNING, TRAFFIC | 111 | 12/06/2011 | Paid | $4,725.00 |