PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | INTERSTATE BARRICADES & MARKINGS INC |
PAYMENT REQUEST | PRM 6200 10041621529 |
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 10040716449 | n/a | STRIPING STREET LANE DIVISIONS | 121 | 04/19/2010 | Paid | $19,126.50 |
DO 6200 10040716449 | n/a | STRIPING STREET LANE DIVISIONS | 131 | 04/19/2010 | Paid | $12,759.80 |
DO 6200 10040716449 | n/a | STRIPING STREET LANE DIVISIONS | 111 | 04/19/2010 | Paid | $19,478.80 |