PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | ATKORE INTERNATIONAL, INC. |
PAYMENT REQUEST | PRM 2400 21042117883 |
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 2400 21031205989 | n/a | POSTS, SIGN, STEEL | 111 | 04/22/2021 | Paid | $51,382.45 |