PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | HILTI INC |
PAYMENT REQUEST | PRM 2400 21052020867 |
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 21050401537 | n/a | BITS, DRILL, HIGH SPEED STEEL | 111 | 05/24/2021 | Paid | $809.75 |