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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS CORRUGATORS INC
PAYMENT REQUEST PRM 6200 17080329628
Purchase Orders | Select from Below
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 17062912981 n/a RAIL GUARD GALV 1FT X 12FT X 6IN 121 08/04/2017 Paid $439.50
DO 6200 17062912981 n/a POST GUARD TREATED ROUND 8FT X 6IN 111 08/04/2017 Paid $462.00
DO 6200 17062912981 n/a TERMINAL ANCHOR SECTIONS 131 08/04/2017 Paid $421.20