PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | LBS ENTERPRISES, LLC |
PAYMENT REQUEST | PRM 8100 19082230566 |
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 19071012652 | n/a | Paints, Traffic | 111 | 08/23/2019 | Paid | $9,220.75 |