PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN TRAFFIC SIGNAL |
PAYMENT REQUEST | PRM 6100 10083135594 |
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 6100 10070124513 | n/a | Construction, Street Lighting | 121 | 09/01/2010 | Paid | $1,330.00 |
DO 6100 10070124518 | n/a | Construction, Street Lighting | 111 | 09/01/2010 | Paid | $26,125.00 |