PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | AUSTIN MACFAB INC |
PAYMENT REQUEST | PRM 8100 13102503122 |
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 8100 13092406652 | n/a | PANELS, SIGN, NON-REFLECTIVE, EXTRUDED ALUMINUM | 111 | 10/28/2013 | Paid | $2,310.00 |