PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DOBIE SUPPLY LLC |
PAYMENT REQUEST | PRM 8300 18062023551 |
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 8300 18060702301 | n/a | Traffic Cones, Lane Markers, and Barricades (Porta | 111 | 06/21/2018 | Paid | $268.53 |