PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | RENCO SUPPLY INC |
PAYMENT REQUEST | PRM 6200 10090736277 |
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 6200 10071908209 | n/a | TAPE, PAVEMENT MARKING (TEMPORARY/REMOVABLE) | 121 | 09/08/2010 | Paid | $345.00 |
PO 6200 10072208357 | n/a | TAPE, PAVEMENT MARKING (TEMPORARY/REMOVABLE) | 111 | 09/08/2010 | Paid | $345.00 |