PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | LBS ENTERPRISES, LLC |
PAYMENT REQUEST | PRM 8100 15092439840 |
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 15073118028 | n/a | Paints, Traffic | 111 | 09/25/2015 | Paid | $4,100.40 |