PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | TRAFFIC LOGIX CORP |
PAYMENT REQUEST | PRM 2400 17101401507 |
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 |
---|---|---|---|---|---|---|
DO 2400 17082115157 | n/a | BUMPS AND HUMPS, SPEED, RUBBER, RECYCLED | 111 | 10/16/2017 | Paid | $6,275.00 |