PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | FMW DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 2400 10050723339 |
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 10040205253 | n/a | TRANSFORMERS, AUDIO (BRAND LISTED OR EQUAL) | 111 | 05/10/2010 | Paid | $499.95 |