PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TEXAS HIGHWAY PRODUCTS LTD |
PAYMENT REQUEST | PRM 2400 19101401017 |
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 19082002605 | n/a | BANDING, STAINLESS STEEL | 111 | 10/15/2019 | Paid | $900.00 |