PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | INTERSTATE BARRICADES & MARKINGS INC |
PAYMENT REQUEST | PRM 6200 08120409060 |
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 08112505340 | n/a | STRIPING STREET LANE DIVISIONS | 111 | 12/05/2008 | Paid | $34,721.50 |
DO 6200 08112505340 | n/a | STRIPING STREET LANE DIVISIONS | 121 | 12/05/2008 | Paid | $21,476.70 |