PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | COMPU SIGNS |
PAYMENT REQUEST | PRM 8500 20060824896 |
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 8500 20050601713 | n/a | SIGN BLANKS, ALUMINUM | 111 | 06/09/2020 | Paid | $517.00 |