PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TEXAS HIGHWAY PRODUCTS LTD |
PAYMENT REQUEST | PRM 2400 19080528651 |
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 19061202071 | n/a | Tools, Programming and Case. Mini/Mainframe | 111 | 08/06/2019 | Paid | $1,844.35 |