PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | CUSTOM PRODUCTS CORP |
PAYMENT REQUEST | PRM 2400 10071330237 |
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 2400 10032905109 | n/a | Computer Aided Design | 111 | 07/14/2010 | Paid | $212.07 |
PO 2400 10051006296 | n/a | SIGNS, ALUMINUM, STREET NAME | 121 | 07/14/2010 | Paid | $500.00 |