PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | GRAPHIC SOLUTIONS GROUP INC |
PAYMENT REQUEST | PRM 8100 17073129171 |
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 17070702877 | n/a | Sign Making Equipment Including Computerized Type | 111 | 08/01/2017 | Paid | $28.75 |