PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DOBIE SUPPLY LLC |
PAYMENT REQUEST | PRM 2400 23031515815 |
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 2400 23022305582 | n/a | Signs: Construction | 121 | 03/16/2023 | Paid | $280.00 |
DO 2400 23022305582 | n/a | Signs: Construction | 111 | 03/16/2023 | Paid | $1,400.00 |