PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | BUYERS BARRICADES SAN ANTONIO LLC |
PAYMENT REQUEST | PRM 8700 22081528892 |
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 8700 22061500647 | n/a | Traffic Cones, Lane Markers, and Barricades (Porta | 111 | 08/16/2022 | Paid | $11,105.50 |