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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS HIGHWAY PRODUCTS LTD
PAYMENT REQUEST PRM 2400 22041418062

Total:$1,404.00

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
PO 2400 22040101427 n/a Pedestrian Upper & Lower Arm Assy / Universal Hub Plat 111 04/18/2022 Paid $1,404.00
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