PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | AMERICAN FASTENERS INC |
PAYMENT REQUEST | PRM 2400 15052625868 |
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 2400 15033102535 | n/a | BOLTS, GALVANIZED STEEL, W/NUTS AND/OR WASHERS | 111 | 05/27/2015 | Paid | $313.65 |