PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | ALLIED TUBE & CONDUIT CORPORATION |
PAYMENT REQUEST | PRM 6200 12040617839 |
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 12030909958 | n/a | POSTS, SIGN, STEEL | 121 | 04/09/2012 | Paid | $228.00 |
DO 6200 12030909958 | n/a | POSTS, SIGN, STEEL | 131 | 04/09/2012 | Paid | $66.00 |
DO 6200 12030909958 | n/a | POSTS, SIGN, STEEL | 111 | 04/09/2012 | Paid | $6,000.00 |