PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BUYERS BARRICADES SAN ANTONIO LLC |
PAYMENT REQUEST | PRM 2200 23060523994 |
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 2200 23050908275 | n/a | Traffic Cones, Lane Markers, and Barricades (Porta | 111 | 06/06/2023 | Paid | $12,275.00 |
DO 2200 23050908275 | n/a | Traffic Cones, Lane Markers, and Barricades (Porta | 121 | 06/06/2023 | Paid | $12,360.00 |