PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | BRITTEN BANNERS INC |
PAYMENT REQUEST | PRM 2400 14050521961 |
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 2400 14022700339 | n/a | STRIPS, BANDING, STAINLESS STEEL | 111 | 05/06/2014 | Paid | $22,800.00 |