PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | DFI SIGNS OF TEXAS, LLC |
PAYMENT REQUEST | PRM 6300 14081833737 |
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 6300 14061004012 | n/a | SIGNS, ALUMINUM, CAUTION AND INFORMATIVE | 111 | 08/19/2014 | Paid | $2,093.76 |