PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | TRITURN ENTERPRISES, INC. |
PAYMENT REQUEST | PRM 1100 18110803786 |
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 1100 18070502520-2 | n/a | SIGNAGE | 111 | 11/09/2018 | Paid | $4,030.00 |