PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | VULCAN INC |
PAYMENT REQUEST | PRM 6200 24010910885 |
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 6200 23121504141 | n/a | SIGNS, ALUMINUM, TRAFFIC | 111 | 01/11/2024 | Paid | $5,432.00 |