PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | POTTERS INDUSTRIES LLC |
PAYMENT REQUEST | PRM 2400 23100300175 |
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 2400 23090112331 | n/a | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 121 | 10/05/2023 | Paid | $20,304.00 |
DO 2400 23091212647 | n/a | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 111 | 10/05/2023 | Paid | $20,304.00 |