PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SIBB OPERATIONS LLC |
PAYMENT REQUEST | PRM 8700 20021413814 |
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 8700 20012900958 | n/a | Traffic Cones, Lane Markers, and Barricades (Porta | 111 | 02/18/2020 | Paid | $4,004.00 |