PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | INTERSTATE BARRICADES & MARKINGS INC |
PAYMENT REQUEST | PRM 6200 09061533121 |
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 09060222944 | n/a | STRIPING STREET LANE DIVISIONS | 121 | 06/16/2009 | Paid | $4,908.00 |
DO 6200 09060222944 | n/a | STRIPING STREET LANE DIVISIONS | 111 | 06/16/2009 | Paid | $1,700.00 |
DO 6200 09060222944 | n/a | STRIPING STREET LANE DIVISIONS | 131 | 06/16/2009 | Paid | $6,220.00 |