PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | AMERICAN TRAFFIC SAFETY MATERIALS INC |
PAYMENT REQUEST | PRM 6200 09052130283 |
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 |
---|---|---|---|---|---|---|
CT 6200 09042901334 | n/a | Sign Material, Non-Reflective | 111 | 05/22/2009 | Paid | $10,870.20 |