PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | METALINK CORP |
PAYMENT REQUEST | PRM 8600 09031722076 |
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 8600 09011305769 | n/a | Posts, Treated and Untreated (Including Wooden Gua | 111 | 03/18/2009 | Paid | $487.20 |