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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS CORRUGATORS - AUSTIN DIVISION, INC.
PAYMENT REQUEST PRM 6200 21010808713

Total:$8,294.45

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 20111302143 MA 6200 GA190000031 TERMINAL ANCHOR POST 171 01/11/2021 Paid $1,564.00
DO 6200 20111302143 MA 6200 GA190000031 RAIL GUARD GALV 1FT X 12FT X 6IN 131 01/11/2021 Paid $654.50
DO 6200 20111302143 MA 6200 GA190000031 GUARD RAIL GALV 1FT X 24FT X 6IN 121 01/11/2021 Paid $2,936.75
DO 6200 20111302143 MA 6200 GA190000031 RAIL END SECTION GALV 151 01/11/2021 Paid $222.00
DO 6200 20111302143 MA 6200 GA190000031 TERMINAL ANCHOR SECTIONS 141 01/11/2021 Paid $2,917.20
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