PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | WESTBROOK METALS INC |
PAYMENT REQUEST | PRM 2400 15121808413 |
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 15110400473 | n/a | POSTS, SIGN, GALV. STEEL PIPE | 111 | 12/21/2015 | Paid | $285.96 |