PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | ERIC RAMIREZ |
PAYMENT REQUEST | PRM 1500 13032517745 |
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 1500 13021300334 | n/a | STRIPING PARKING LOT SPACES | 111 | 03/26/2013 | Paid | $6,350.00 |