PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | DOBIE SUPPLY LLC |
PAYMENT REQUEST | PRM 2400 21090230877 |
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 21072210368 | n/a | Signs: Construction | 111 | 09/07/2021 | Paid | $3,268.00 |