PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | WENZEL WENZEL & ASSOC INC |
PAYMENT REQUEST | PRM 8100 21090831332 |
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 8100 21081211087 | n/a | Traffic Cones, Lane Markers, and Barricades (Porta | 111 | 09/09/2021 | Paid | $3,510.00 |