PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN TRAFFIC SIGNAL |
PAYMENT REQUEST | PRM 6100 12082331489 |
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 10070124518 | n/a | Construction, Street Lighting | 121 | 08/24/2012 | Paid | $18,923.75 |
DO 6100 10070124518 | n/a | Construction, Street Lighting | 111 | 08/24/2012 | Paid | $25,983.70 |