PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | MCCAIN INC |
PAYMENT REQUEST | PRM 2400 21020411165 |
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 20120200405 | n/a | CONTROL DEVICES, TRAFFIC, INCLUDING PARTS AND ACCESSORIES | 111 | 02/08/2021 | Paid | $260.00 |