PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | MACWATSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 1100 10071430306 |
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 |
---|---|---|---|---|---|---|
CT 1100 10061601237 | n/a | Letters and Numerals, Sign (To Include Logos) | 111 | 07/15/2010 | Paid | $4,000.00 |