PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | ALLIED TUBE & CONDUIT CORPORATION |
PAYMENT REQUEST | PRM 2400 17041319086 |
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 2400 17022707768 | n/a | POSTS, SIGN, STEEL | 121 | 04/14/2017 | Paid | $13,736.00 |
DO 2400 17022707768 | n/a | POSTS, SIGN, STEEL | 111 | 04/14/2017 | Paid | $11,464.00 |