PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | FOSSIL INDUSTRIES INC |
PAYMENT REQUEST | PRM 6300 13071728776 |
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 13020702439 | n/a | Signs, Wood (Including Blanks) | 111 | 07/18/2013 | Paid | $1,334.00 |