PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | ALLIED TUBE & CONDUIT CORPORATION |
PAYMENT REQUEST | PRM 6200 10082735299 |
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 6200 10050719435 | n/a | POSTS, SIGN, STEEL | 112 | 08/30/2010 | Paid | $5,543.13 |