PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | THOMAS REPROGRAPHICS INC |
PAYMENT REQUEST | PRM 8200 23070627233 |
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 |
---|---|---|---|---|---|---|
DO 8200 22100300201 | n/a | Sign Making Services | 141 | 07/10/2023 | Paid | $653.26 |
DO 8200 22100300201 | n/a | Sign Making Services | 111 | 07/10/2023 | Paid | $524.90 |
DO 8200 22100300201 | n/a | Sign Making Services | 121 | 07/10/2023 | Paid | $91.80 |
DO 8200 22100300201 | n/a | Sign Making Services | 131 | 07/10/2023 | Paid | $91.80 |