PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ACCURATE PAVEMENT STRIPING LLC |
PAYMENT REQUEST | PRM 1100 16040721025 |
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 |
---|---|---|---|---|---|---|
PO 1100 16030902061 | n/a | STRIPING PARKING LOT SPACES | 111 | 04/08/2016 | Paid | $2,940.40 |