PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | STRIPES & STOPS COMPANY, INC. |
PAYMENT REQUEST | PRM 2400 19121807453 |
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 |
---|---|---|---|---|---|---|
CT 2400 19090500820 | n/a | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 111 | 12/19/2019 | Paid | $40,058.46 |