PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | HIGHWAY TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 6200 11121907540 |
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 6200 11101300319 | n/a | SIGNS, ROLL-UP MESSAGE, FOR USE W/SPRING LOADED SI | 111 | 12/20/2011 | Paid | $360.00 |