PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ACCURATE PAVEMENT STRIPING LLC |
PAYMENT REQUEST | PRC 1100 MAX64166 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX79213 | n/a | Pavement Marking Services (Including Removal of Ma | 111 | 12/24/2018 | Paid | $4,750.00 |