PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | ADVANTAGE TRAFFIC & SAFETY SUPPLY, LLC |
PAYMENT REQUEST | PRM 2400 13122308733 |
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 |
---|---|---|---|---|---|---|
PO 2400 13101600276 | n/a | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 111 | 12/26/2013 | Paid | $2,070.00 |