PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | VICTOR PENA |
PAYMENT REQUEST | PRM 6200 21062924703 |
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 6200 21061109071 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 111 | 07/01/2021 | Paid | $452.00 |