PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | COMPU SIGNS |
PAYMENT REQUEST | PRM 8500 23012511142 |
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 22121200550 | n/a | SIGN BLANKS, ALUMINUM | 111 | 01/26/2023 | Paid | $355.00 |