PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | THOMAS REPROGRAPHICS INC |
PAYMENT REQUEST | PRM 6300 12030714791 |
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 6300 12021002860 | n/a | SIGNAGE | 111 | 03/08/2012 | Paid | $3,528.00 |