PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | TASCO AUTO COLOR |
PAYMENT REQUEST | PRM 8100 15052225762 |
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 8100 15021701939 | n/a | TAPE, AUTOMOTIVE TYPE | 111 | 05/26/2015 | Paid | $673.00 |