PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | COMADE INC |
PAYMENT REQUEST | PRM 8300 14010709984 |
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 8300 13111803432 | n/a | Traffic Cones, Lane Markers, and Barricades (Porta | 111 | 01/08/2014 | Paid | $748.20 |