PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
PAYEE | TEXAS HIGHWAY PRODUCTS LTD |
PAYMENT REQUEST | PRM 2400 12100200248 |
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 |
---|---|---|---|---|---|---|
PO 2400 12082106447 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 121 | 10/03/2012 | Paid | $2,437.50 |
PO 2400 12083106682 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 111 | 10/03/2012 | Paid | $2,350.25 |