PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS CORRUGATORS - AUSTIN DIVISION, INC. |
PAYMENT REQUEST | PRM 6200 21031013880 |
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 21022505446 | MA 6200 GA190000031 | RAIL GUARD GALV 1FT X 12FT X 6IN | 111 | 03/11/2021 | Paid | $1,496.00 |
DO 6200 21022505446 | MA 6200 GA190000031 | RAIL END SECTION GALV | 121 | 03/11/2021 | Paid | $296.00 |