PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | REGAL PLASTIC SUPPLY CO INC |
PAYMENT REQUEST | PRM 2400 17081530602 |
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 17052202506 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 111 | 08/16/2017 | Paid | $96.00 |
PO 2400 17052202506 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 121 | 08/16/2017 | Paid | $153.00 |