PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | UTICOM SYSTEMS INC |
PAYMENT REQUEST | PRM 1100 09110403881 |
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 |
---|---|---|---|---|---|---|
CT 1100 09081401866 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 111 | 11/05/2009 | Paid | $39,761.25 |