PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ACCURATE PAVEMENT STRIPING LLC |
PAYMENT REQUEST | PRM 7500 19072927860 |
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 7500 19071202313 | n/a | Striping Streets, Parking Facilities, Lane Divisio | 111 | 07/30/2019 | Paid | $799.36 |