PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HOUSTON BARRICADE AND SUPPLY LLC |
PAYMENT REQUEST | PRM 6200 24010310166 |
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 |
---|---|---|---|---|---|---|
DO 6200 23112803444 | n/a | Buttons, Delineators, Reflectors, etc., Reflectori | 121 | 01/04/2024 | Paid | $27.21 |
DO 6200 23112803444 | n/a | Buttons, Delineators, Reflectors, etc., Reflectori | 111 | 01/04/2024 | Paid | $572.29 |