PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TEXAS HIGHWAY PRODUCTS LTD |
PAYMENT REQUEST | PRM 2400 10050322780 |
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 10031704782 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 121 | 05/04/2010 | Paid | $120.95 |
PO 2400 10032905108 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 131 | 05/04/2010 | Paid | $490.40 |