PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | COMPU SIGNS |
PAYMENT REQUEST | PRM 6300 20010208651 |
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 6300 19100700089 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 111 | 01/03/2020 | Paid | $812.50 |