PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | SKYLINE PRODUCTS INC |
PAYMENT REQUEST | PRM 2400 23072829672 |
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 |
---|---|---|---|---|---|---|
CT 2400 23030100250 | n/a | Signs, Traffic, Solar Powered, LED, Flashing, Programmable | 111 | 07/31/2023 | Paid | $17,010.00 |