PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | ALLIED PLASTIC SUPPLY LLC |
PAYMENT REQUEST | PRM 8100 13072530265 |
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 13053104465 | n/a | Banners, Pennants, and Decorative Fans, Drapes, an | 111 | 07/26/2013 | Paid | $89.99 |