PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | GRAPHIC SOLUTIONS GROUP INC |
PAYMENT REQUEST | PRM 8100 17083032150 |
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 17080303128 | n/a | Sign Making Equipment Including Computerized Type | 111 | 08/31/2017 | Paid | $545.00 |