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