PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | BANNER SIGN GRAPHICS |
PAYMENT REQUEST | PRM 8100 08121010069 |
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 08102001261 | n/a | Sign Material, Non-Reflective | 111 | 12/11/2008 | Paid | $494.00 |