PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS HIGHWAY PRODUCTS LTD |
PAYMENT REQUEST | PRM 2400 21111204119 |
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 21072210384 | n/a | EN-EH-500-SBX, HARMONY | 111 | 11/15/2021 | Paid | $22,455.00 |
DO 2400 21072210384 | n/a | SIGNALS, WARNING, TRAFFIC SOLAR SCHOOL FLASHER | 121 | 11/15/2021 | Paid | $31,706.40 |