PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | XCESSORIES SQUARED DEV. & MFG. INC. |
PAYMENT REQUEST | PRM 2400 20110503334 |
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 20101600105 | n/a | TOOLS, FASTENING, POWER ACTUATED | 111 | 11/09/2020 | Paid | $69.00 |
PO 2400 20101600105 | n/a | BRACKETS, MOUNTING, WORKSURFACE, STEEL, MOUNTS STR | 121 | 11/09/2020 | Paid | $552.00 |