PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | LAVI INDUSTRIES |
PAYMENT REQUEST | PRM 8100 17070627044 |
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 8100 17061302668 | n/a | STANDS, SIGN, PORTABLE | 111 | 07/07/2017 | Paid | $453.60 |