PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PULL BOXES,SVC BOXES,MANHOLES |
PAYEE | HILL COUNTRY CONCRETE AND MASONRY SUPPLY INC |
PAYMENT REQUEST | PRC 1100 MAX65206 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX76379 | n/a | Barriers and Enclosures, Construction | 111 | 03/14/2019 | Paid | $6,752.00 |