PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | ALMETEK INDUSTRIES, INC |
PAYMENT REQUEST | PRM 6300 21101301276 |
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 6300 21081211088 | n/a | Pipe and Utility Markers | 121 | 10/18/2021 | Paid | $144.20 |
DO 6300 21081211088 | n/a | Pipe and Utility Markers | 111 | 10/18/2021 | Paid | $1,600.00 |