PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | AMERICAN TRAFFIC SAFETY MATERIALS INC |
PAYMENT REQUEST | PRM 2400 10120206695 |
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 10111501089 | n/a | FILMS, COLOR | 111 | 12/03/2010 | Paid | $2,323.16 |