PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | STOKES SIGN COMPANY |
PAYMENT REQUEST | PRM 2200 08111806838 |
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 2200 08072815214 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 111 | 11/19/2008 | Paid | $3,682.30 |