PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | LBS ENTERPRISES, LLC |
PAYMENT REQUEST | PRM 8100 14040819428 |
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 8100 14022408543 | n/a | Paints, Traffic | 121 | 04/09/2014 | Paid | $2,760.00 |
DO 8100 14022408543 | n/a | Paints, Traffic | 131 | 04/09/2014 | Paid | $7,804.80 |
DO 8100 14022408543 | n/a | Paints, Traffic | 111 | 04/09/2014 | Paid | $5,467.20 |