PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | TACOT, INC. |
PAYMENT REQUEST | PRM 2400 15082436013 |
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 15063003574 | n/a | PAINT, PAVEMENT MARKING | 111 | 08/25/2015 | Paid | $2,474.25 |