PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-CMTA MOBILITY |
PROGRAM | CMTA - 1/4 CENT PARENT |
ACTIVITY | ARTERIAL RDWY PAVEMENT MARKING |
PAYEE | INTERSTATE BARRICADES & MARKINGS INC |
PAYMENT REQUEST | PRM 6200 09040123870 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 09032416356 | n/a | STRIPING STREET LANE DIVISIONS | 121 | 04/02/2009 | Paid | $42,204.90 |
DO 6200 09032416356 | n/a | STRIPING STREET LANE DIVISIONS | 131 | 04/02/2009 | Paid | $14,382.60 |
DO 6200 09032416356 | n/a | STRIPING STREET LANE DIVISIONS | 111 | 04/02/2009 | Paid | $1,904.00 |
DO 6200 09032416356 | n/a | STRIPING STREET LANE DIVISIONS | 141 | 04/02/2009 | Paid | $37,524.00 |