PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | VULCAN SIGNS INC |
PAYMENT REQUEST | PRM 6200 09072337499 |
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 6200 09060923594 | n/a | SIGN BLANKS, ALUMINUM | 111 | 07/24/2009 | Paid | $2,010.00 |