PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | BEST BANNER SIGN GRAPHICS INC |
PAYMENT REQUEST | PRM 8100 16032219039 |
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 |
---|---|---|---|---|---|---|
CT 8100 15121600173 | n/a | SIGNS, METAL, SQUARE | 111 | 03/23/2016 | Paid | $8,567.50 |