PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | TRAFFIC & PARKING CONTROL CO INC |
PAYMENT REQUEST | PRM 8100 13091234954 |
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 13080705772 | n/a | SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND | 121 | 09/13/2013 | Paid | $901.00 |
PO 8100 13080705772 | n/a | SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND | 111 | 09/13/2013 | Paid | $617.99 |
PO 8100 13080705772 | n/a | SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND | 131 | 09/13/2013 | Paid | $80.00 |