PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | INFORMATICS HOLDINGS INC |
PAYMENT REQUEST | PRM 2400 10050523067 |
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 2400 09112401585 | n/a | Scanners and Readers, Magnetic Strip | 111 | 05/06/2010 | Paid | $388.46 |