PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | XCESSORIES SQUARED DEV. & MFG. INC. |
PAYMENT REQUEST | PRM 2400 21032615724 |
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 21012900818 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 111 | 03/30/2021 | Paid | $265.00 |
PO 2400 21012900818 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 121 | 03/30/2021 | Paid | $400.00 |