PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | INTERSTATE BARRICADES & MARKINGS INC |
PAYMENT REQUEST | PRM 6200 09112406064 |
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 09111304044 | n/a | STRIPING STREET LANE DIVISIONS | 111 | 11/25/2009 | Paid | $355.90 |