PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DOBIE SUPPLY LLC |
PAYMENT REQUEST | PRM 2400 21040816623 |
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 21022500995 | n/a | BARRICADES, TRAFFIC, PORTABLE | 111 | 04/12/2021 | Paid | $2,190.00 |