PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | AUSTIN ARCHITECTURAL GRAPHICS |
PAYMENT REQUEST | PRM 1100 11062426462 |
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 1100 11051905249 | n/a | Signs, Door Knob: Meeting in Progress, Do Not Dist | 111 | 06/27/2011 | Paid | $1,032.00 |